Description
NATURAL GAS - MODIFICATION ISSUED TO DECREASE EXTRA ESTIMATED FUNDS AND CLOSE OUT THIS AWARD ACTION (FINAL PAYMENT PENDING).
Base award description: NATURAL GAS
Modification chain · 2 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.
- Base2015-10-02+$387,494= $387,494
- Mod P000012016-10-31-$147,625= $239,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$387,494 | $387,494 | NATURAL GAS |
| Mod P00001· CLOSE OUT | 2016-10-31 | −$147,625 | $239,869 | NATURAL GAS - MODIFICATION ISSUED TO DECREASE EXTRA ESTIMATED FUNDS AND CLOSE OUT THIS AWARD ACTION (FINAL PAY… |
Related awards · 7
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under 6830 from 550-DANVILLE(00550) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0629 | AIR PRODUCTS AND CHEMICALS, INC | 550-DANVILLE(00550) | $34,188 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0002_3600_SPE60015D7522_9700 · retrieved 2026-09-26.