Award recordCONTRACT

CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC

PIID VA506C45083EXPRESSREPORT1· VHA· 506-ANN ARBOR· S111 · UTILITIES- GAS· FY2014· $664,422 net obligations· UEI WWDEZK8WK3B4· WI

Description

IGF::OT::IGF EXPRESS REPORT OF EXPENDITURES FOR NATURAL GAS-ANN ARBOR MAIN HOSPITAL-APRIL-JUNE 2014.

Base award description: IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL-OCT0BER 1, 2013-DECEMBER 31, 2013.

First action · last action
2013-12-31 · 2014-09-29
Transactions
3
First transaction's obligation
$156,564
Base + all options value (sum of deltas)
$664,422
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION

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.

$664,422$0Base award · 2013-12-31 · this action $156,564 · running total $156,564Modification 1 · 2014-08-15 · this action $337,396 · running total $493,960Modification 2 · 2014-09-29 · this action $170,462 · running total $664,422
  • Base2013-12-31+$156,564= $156,564
  • Mod 12014-08-15+$337,396= $493,960
  • Mod 22014-09-29+$170,462= $664,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$156,564$156,564IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL-OCT0BER 1, 2013-DECEMBER 31, 2013.
Mod 1· FUNDING ONLY ACTION2014-08-15+$337,396$493,960IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL-JAN-MARCH 31, 2014.
Mod 2· FUNDING ONLY ACTION2014-09-29+$170,462$664,422IGF::OT::IGF EXPRESS REPORT OF EXPENDITURES FOR NATURAL GAS-ANN ARBOR MAIN HOSPITAL-APRIL-JUNE 2014.

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)

AwardOffice · PSC / listingNet obligationsFY
VA25017F0744515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED$616,380FY2017
VA25116F0677515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$546,012FY2016
VA506C55080EXPRESSREPORT1506-ANN ARBOR · S111 · UTILITIES- GAS$540,120FY2015
VA553C55770EXPRESSREPORT553-DETROIT · S111 · UTILITIES- GAS$1,645,347FY2015
VA25515F5290255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$99,041FY2015
VA25515F5565255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$153,749FY2015

Other recipients under S111 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C65134EXPRESSREPORTSAGE ENERGY TRADING LLC506-ANN ARBOR$173,314FY2016
VA506C65045EXPRESSREPORT1COLUMBIA GAS OF OHIO INC506-ANN ARBOR$9,835FY2016
VA506C65048EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$673FY2016
VA506C65052EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$49,493FY2016
VA506C55076EXPRESSREPORT2COLUMBIA GAS OF OHIO INC506-ANN ARBOR$9,182FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C45083EXPRESSREPORT1_3600_-NONE-_-NONE- · retrieved 2026-09-26.