Description
IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL-FEBRUARY 1, 2013-MARCH 31, 2013
Modification chain · 1 transaction
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.
- Base2013-06-04+$122,582= $122,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$122,582 | $122,582 | IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL-FEBRUARY 1, 2013-MARCH 31, 2013 |
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 WWDEZK8WK3B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F0744 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $616,380 | FY2017 |
| VA25116F0677 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $546,012 | FY2016 |
| VA506C55080EXPRESSREPORT1 | 506-ANN ARBOR · S111 · UTILITIES- GAS | $540,120 | FY2015 |
| VA553C55770EXPRESSREPORT | 553-DETROIT · S111 · UTILITIES- GAS | $1,645,347 | FY2015 |
| VA25515F5290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $99,041 | FY2015 |
| VA25515F5565 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $153,749 | FY2015 |
Other recipients under S111 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C65134EXPRESSREPORT | SAGE ENERGY TRADING LLC | 506-ANN ARBOR | $173,314 | FY2016 |
| VA506C65045EXPRESSREPORT1 | COLUMBIA GAS OF OHIO INC | 506-ANN ARBOR | $9,835 | FY2016 |
| VA506C65048EXPRESSREPORT1 | DTE ENERGY COMPANY | 506-ANN ARBOR | $673 | FY2016 |
| VA506C65052EXPRESSREPORT1 | DTE ENERGY COMPANY | 506-ANN ARBOR | $49,493 | FY2016 |
| VA506C55076EXPRESSREPORT2 | COLUMBIA GAS OF OHIO INC | 506-ANN ARBOR | $9,182 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C35425EXPRESSREPORT1_3600_-NONE-_-NONE- · retrieved 2026-09-26.