Description
NATURAL GAS SUPPLY FOR MEDICAL CENTER
First action · last action
2012-11-21 · 2015-11-18
Transactions
2
First transaction's obligation
$199,000
Base + all options value (sum of deltas)
$164,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
29
SDVOSB flag on record
No
Parent IDV
SP060010D7509
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION
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.
- Base2012-11-21+$199,000= $199,000
- Mod P000012015-11-18-$34,530= $164,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$199,000 | $199,000 | NATURAL GAS SUPPLY FOR MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-18 | −$34,530 | $164,470 | NATURAL GAS SUPPLY FOR MEDICAL CENTER |
Related awards · 11
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 HQFLBSNNJHN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F9374 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $0 | FY2016 |
| VA25915F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $158,890 | FY2015 |
| VA25915F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $48,716 | FY2015 |
| VA25914F1459 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $84,393 | FY2014 |
| VA25914F1452 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $222,853 | FY2014 |
| VA24614F0544 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $51,203 | FY2014 |
Other recipients under 6830 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4146 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $12,363 | FY2015 |
| VA25614C0232 | AIR PRODUCTS AND CHEMICALS, INC | 256-NETWORK CONTRACT OFFICE 16 | $48,500 | FY2015 |
| VA25615J0073 | ALEXANDER & JONES SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $56,629 | FY2015 |
| VA25615F0111 | CENTERPOINT ENERGY SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $370,995 | FY2015 |
| VA25615P0026 | NEXAIR LLC | 256-NETWORK CONTRACT OFFICE 16 | $27,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0174_3600_SP060010D7509_9700 · retrieved 2026-09-26.