Description
IGF:;CL;:IGF MODIFICATION NATURAL GAS PRODUCT FOR DVAMC
Base award description: NATURAL GAS PRODUCT FOR DVAMC
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.
- Base2011-10-07+$2,100,000= $2,100,000
- Mod P000012012-10-01-$249,996= $1,850,004
- Mod P00012012-10-01+$2,100,000= $3,950,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$2,100,000 | $2,100,000 | NATURAL GAS PRODUCT FOR DVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | −$249,996 | $1,850,004 | IGF:;CL;:IGF NATURAL GAS PRODUCT FOR DVAMC DECREASE EXCESS FUNDS |
| Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-01 | +$2,100,000 | $3,950,004 | IGF:;CL;:IGF MODIFICATION NATURAL GAS PRODUCT FOR DVAMC |
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 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 S111 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0319 | ATMOS ENERGY CORPORATION | 549-DALLAS | $84,000 | FY2012 |
| V549C10523 | ATMOS ENERGY CORPORATION | 549-DALLAS | $77,000 | FY2011 |
| V549C10525 | ATMOS ENERGY CORPORATION | 549-DALLAS | $165,000 | FY2011 |
| V549C10522 | ATMOS ENERGY CORPORATION | 549-DALLAS | $154,000 | FY2011 |
| V549V105222 | ATMOS ENERGY CORPORATION | 549-DALLAS | $154,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0063_3600_GS00P09BSD0685_4740 · retrieved 2026-09-26.