Description
NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH
Base award description: IGF::OT::IGF NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-01-18+$578,562= $578,562
- Mod P000012017-07-11+$120,000= $698,562
- Mod P000022018-07-13-$157,428= $541,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-18 | +$578,562 | $578,562 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-11 | +$120,000 | $698,562 | IGF::OT::IGF NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH |
| Mod P00002· FUNDING ONLY ACTION | 2018-07-13 | −$157,428 | $541,134 | NATURAL GAS PAYMENTS FOR VAMC DAYTON, OH |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KHV5NML35K71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $245,298 | FY2026 |
| 36C24926F0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $163,156 | FY2026 |
| 36C24925F0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,053 | FY2025 |
| 36C24925F0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $134,065 | FY2025 |
| 36C24925F0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $228,528 | FY2025 |
| 36C24924F0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $135,752 | FY2024 |
Other recipients under S111 from 757-COLUMBUS (00757) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25018F0001 | ELEVATION ENERGY GROUP, LLC | 757-COLUMBUS (00757) | $263,214 | FY2018 |
| VA25017F4436 | ELEVATION ENERGY GROUP, LLC | 757-COLUMBUS (00757) | $21,115 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F1369_3600_GS00P17PDD0011_4740 · retrieved 2026-09-26.