Description
IGF::OT::IGF NATURAL GAS PURCHASE
First action · last action
2013-11-05 · 2016-01-14
Transactions
2
First transaction's obligation
$536,371
Base + all options value (sum of deltas)
$530,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00P13BSC0988
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2013-11-05+$536,371= $536,371
- Mod P000012016-01-14-$5,883= $530,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-05 | +$536,371 | $536,371 | IGF::OT::IGF NATURAL GAS PURCHASE |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-14 | −$5,883 | $530,488 | IGF::OT::IGF NATURAL GAS PURCHASE |
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 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F1459 | SHELL ENERGY NORTH AMERICA (US), L.P. | 259-NETWORK CONTRACT OFFICE 19 | $84,393 | FY2014 |
| VA25914F1452 | SHELL ENERGY NORTH AMERICA (US), L.P. | 259-NETWORK CONTRACT OFFICE 19 | $222,853 | FY2014 |
| VA70113F0047 | SHELL ENERGY NORTH AMERICA (US), L.P. | 259-NETWORK CONTRACT OFFICE 19 | $50,022 | FY2013 |
| VA660C13439 | QUESTAR GAS COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $10,689 | FY2011 |
| VA554C10249 | AVC, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F0260_3600_GS00P13BSC0988_4740 · retrieved 2026-09-26.