Description
NATURAL GAS AND ELECTRICAL SERVICE TO MILES CITY,MT VA FACILITY
Modification chain · 4 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.
- Base2010-12-28+$8,500= $8,500
- Mod 12010-12-28+$25,000= $33,500
- Mod 22011-05-20+$25,000= $58,500
- Mod 32011-06-24+$5,000= $63,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$8,500 | $8,500 | NATURAL GAS AND ELECTRICAL SERVICE TO MILES CITY,MT VA FACILITY |
| Mod 1· FUNDING ONLY ACTION | 2010-12-28 | +$25,000 | $33,500 | NATURAL GAS AND ELECTRICAL SERVICE TO MILES CITY,MT VA FACILITY |
| Mod 2· FUNDING ONLY ACTION | 2011-05-20 | +$25,000 | $58,500 | NATURAL GAS AND ELECTRICAL SERVICE TO MILES CITY,MT VA FACILITY |
| Mod 3· FUNDING ONLY ACTION | 2011-06-24 | +$5,000 | $63,500 | NATURAL GAS AND ELECTRICAL SERVICE TO MILES CITY,MT VA FACILITY |
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 QFAZN1K95QF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0089 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $2,815 | FY2020 |
| 36C25919F0410 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $576,157 | FY2019 |
| 36C25919F0380 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $192,821 | FY2019 |
| 36C25919F0387 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $45 | FY2019 |
| 36C25919F0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $102,347 | FY2019 |
| 36C25919F0392 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $0 | FY2019 |
Other recipients under S111 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436C00210 | SHELL ENERGY NORTH AMERICA (US), L.P. | 436-FORT HARRISON | $33,872 | FY2010 |
| V436C90116 | COMMERCIAL ENERGY OF MONTANA INC. | 436-FORT HARRISON | $118,500 | FY2009 |
| V436C90224 | SHELL ENERGY NORTH AMERICA (US), L.P. | 436-FORT HARRISON | $150,000 | FY2009 |
| VA259P0199 | COMMERCIAL ENERGY OF MONTANA INC. | 436-FORT HARRISON | $208,760 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10125_3600_-NONE-_-NONE- · retrieved 2026-09-26.