Description
IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL- OCTOBER 1, 2015-JANUARY 31, 2016
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.
- Base2016-01-31+$173,314= $173,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-31 | +$173,314 | $173,314 | IGF::OT::IGF EXPRESS REPORT NATURAL GAS COSTS-ANN ARBOR MAIN HOSPITAL- OCTOBER 1, 2015-JANUARY 31, 2016 |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C65052EXPRESSREPORT1 | DTE ENERGY COMPANY | 506-ANN ARBOR | $49,493 | FY2016 |
| VA506C65048EXPRESSREPORT1 | DTE ENERGY COMPANY | 506-ANN ARBOR | $673 | FY2016 |
| VA506C65045EXPRESSREPORT1 | COLUMBIA GAS OF OHIO INC | 506-ANN ARBOR | $9,835 | FY2016 |
| VA506C55080EXPRESSREPORT1 | CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC | 506-ANN ARBOR | $540,120 | FY2015 |
| VA506C55076EXPRESSREPORT2 | COLUMBIA GAS OF OHIO INC | 506-ANN ARBOR | $9,182 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C65134EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.