Description
IGF::OT::IGF - EXPRESS REPORTING - GAS UTILITIES 2ND - 4TH QTR. 501C35064
Modification chain · 1 transaction
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.
- Base2013-09-30+$515,519= $515,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$515,519 | $515,519 | IGF::OT::IGF - EXPRESS REPORTING - GAS UTILITIES 2ND - 4TH QTR. 501C35064 |
Related awards · 10
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 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258NAVAJOTRIBALGASQTRS2THROUGH4 | NAVAJO TRIBAL UTILITY AUTHORITY | 258-NETWORK CONTRACT OFFICE 18 | $753 | FY2013 |
| VA25813P0829 | SOUTHWEST GAS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $222,339 | FY2013 |
| VA25813P0848 | NAVAJO TRIBAL UTILITY AUTHORITY | 258-NETWORK CONTRACT OFFICE 18 | $354 | FY2013 |
| VA501C05077 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $1,064,445 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813SAGEENERGYTRADINGQTRS2THROUGH4_3600_-NONE-_-NONE- · retrieved 2026-09-26.