Description
IGF::OT::IGF NATURAL GAS SERVICE FOR THE VA MONTANA HEALTHCARE SYSTEM, MILES CITY CBOC
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.
- Base2014-10-30+$160,000= $160,000
- Mod P000012015-07-16-$80,000= $80,000
- Mod P000022016-05-03-$31,284= $48,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$160,000 | $160,000 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE VA MONTANA HEALTHCARE SYSTEM, MILES CITY CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-16 | −$80,000 | $80,000 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE VA MONTANA HEALTHCARE SYSTEM, MILES CITY CBOC |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-03 | −$31,284 | $48,716 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE VA MONTANA HEALTHCARE SYSTEM, MILES CITY CBOC |
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 |
| VA25914F1452 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $222,853 | FY2014 |
| VA25914F1459 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $84,393 | FY2014 |
| VA24614F0544 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $51,203 | FY2014 |
| VA24514F9000 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $5,532,267 | FY2014 |
Other recipients under S111 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0043 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $379,200 | FY2026 |
| 36C25926F0010 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25925F0029 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $472,947 | FY2025 |
| 36C25925F0002 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $184,701 | FY2025 |
| 36C25924F0014 | SAGE ENERGY TRADING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $498,788 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F0309_3600_GS00P12BSC0930_4740 · retrieved 2026-09-26.