Description
NATURAL GAS UTILITY SERVICE FOR THE VA MEDICAL CENTER
Modification chain · 5 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.
- Base2010-10-01+$577,983= $577,983
- Mod 12011-09-02-$52,490= $525,493
- Mod P000022011-10-24+$2,197= $527,690
- Mod P000032012-02-22+$25,478= $553,168
- Mod P000042012-03-01+$20,528= $573,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$577,983 | $577,983 | NATURAL GAS UTILITY SERVICE FOR THE VA MEDICAL CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-02 | −$52,490 | $525,493 | NATURAL GAS UTILITY SERVICE FOR THE VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | +$2,197 | $527,690 | NATURAL GAS UTILITY SERVICE FOR THE VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$25,478 | $553,168 | NATURAL GAS UTILITY SERVICE FOR THE VA MEDICAL CENTER |
| Mod P00004· CLOSE OUT | 2012-03-01 | +$20,528 | $573,696 | NATURAL GAS UTILITY SERVICE FOR THE VA MEDICAL CENTER |
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 RNDZLGZ4KX19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7397 | 244-NETWORK CONTRACT OFFICE 4 · S111 · UTILITIES- GAS | $130,280 | FY2016 |
| VA25015P2699 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $35,065 | FY2015 |
| VA757C50072 | 757-COLUMBUS · S111 · UTILITIES- GAS | $90,000 | FY2015 |
| VA24415F0129 | 244-NETWORK CONTRACT OFFICE 4 · S111 · UTILITIES- GAS | $1,062,000 | FY2015 |
| VA757C40087 | 541-BRECKSVILLE · S111 · UTILITIES- GAS | $90,000 | FY2014 |
| VA24414P0652 | 646-PITTSBURG · S111 · UTILITIES- GAS | $872,736 | FY2014 |
Other recipients under S111 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1500 | HESS CORPORATION | 503-ALTOONA | $293,277 | FY2013 |
| VA24412P1476 | PEOPLES NATURAL GAS COMPANY, THE | 503-ALTOONA | $95,525 | FY2012 |
| VA24412F0442 | HESS CORPORATION | 503-ALTOONA | $288,064 | FY2012 |
| VA503E25014 | PEOPLES NATURAL GAS COMPANY, THE | 503-ALTOONA | $4,658 | FY2012 |
| VA503E25006 | PEOPLES NATURAL GAS COMPANY, THE | 503-ALTOONA | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E15010_3600_GS00P09BSD0665_4740 · retrieved 2026-09-26.