Description
NATURAL GAS DELIVERY TO MARION VAMC, INDIANA MODIFICATION P00002 ISSUED TO DECREASE FUNDING FOR CLOSE OUT OF THIS AWARD ACTION. ALL INVOICES SUBMITTED AND PAID.
Base award description: NATURAL GAS DELIVERY TO MARION VAMC, INDIANA
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.
- Base2015-10-13+$490,000= $490,000
- Mod P000012016-07-20-$140,000= $350,000
- Mod P000022016-11-29-$97,246= $252,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$490,000 | $490,000 | NATURAL GAS DELIVERY TO MARION VAMC, INDIANA |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-20 | −$140,000 | $350,000 | NATURAL GAS DELIVERY TO MARION VAMC, INDIANA MODIFICATION P00001 ISSUED TO DECREASE FUNDING TO BETTER MATCH E… |
| Mod P00002· CLOSE OUT | 2016-11-29 | −$97,246 | $252,754 | NATURAL GAS DELIVERY TO MARION VAMC, INDIANA MODIFICATION P00002 ISSUED TO DECREASE FUNDING FOR CLOSE OUT OF… |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0004_3600_SPE60015D7519_9700 · retrieved 2026-09-26.