Description
NATURAL GAS
Base award description: NATURAL GAS COMMODITY PURCHASED AS SERVICE?
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.
- Base2010-12-22+$15,000= $15,000
- Mod 12010-12-28+$36,000= $51,000
- Mod P000022014-03-05-$45,480= $5,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$15,000 | $15,000 | NATURAL GAS COMMODITY PURCHASED AS SERVICE? |
| Mod 1· FUNDING ONLY ACTION | 2010-12-28 | +$36,000 | $51,000 | NATURAL GAS |
| Mod P00002· CLOSE OUT | 2014-03-05 | −$45,480 | $5,520 | NATURAL GAS |
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 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 |
| 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 |
Other recipients under C124 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C10326 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,888 | FY2011 |
| VA575C07265 | PLATEAU CONSTRUCTION | 259-NETWORK CONTRACT OFFICE 19 | $16,251 | FY2010 |
| VA554C00049 | AURORA, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $6,300 | FY2010 |
| VA259P0354 | EMERGENCY POWER SERVICES COMPANY INC. | 259-NETWORK CONTRACT OFFICE 19 | $76,304 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10123_3600_-NONE-_-NONE- · retrieved 2026-09-26.