Award recordCONTRACT

SCANA ENERGY MARKETING, LLC

PIID VA508C01073· VHA· 247-NETWORK CONTRACT OFFICE 7· S111 · GAS SERVICES· FY2010· $526,568 net obligations· UEI KYMLXX7JWSG7· SC

Description

EXPRESS REPORT FOR NATURAL GAS SERVICES FOR THE ATLANTA VAMC FOR FY10.

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$526,568
Base + all options value (sum of deltas)
$526,568
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$526,568$0Base award · 2009-10-01 · this action $526,568 · running total $526,568
  • Base2009-10-01+$526,568= $526,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$526,568$526,568EXPRESS REPORT FOR NATURAL GAS SERVICES FOR THE ATLANTA VAMC FOR FY10.

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 KYMLXX7JWSG7)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0876247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$72,466FY2021
36C24720P0962247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$11,709FY2020
36C24620P0643246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$139,286FY2020
36C24719P0399247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS$9,625FY2019
36C24619P0467246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS$140,000FY2019
VA24716P3340247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$46,446FY2016

Other recipients under S111 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247P1643SCANA COMMUNICATIONS, INC.247-NETWORK CONTRACT OFFICE 7$41,140FY2011
VA509C15304CONSTELLATION ENERGY GAS CHOICE, LLC247-NETWORK CONTRACT OFFICE 7$2,266,094FY2011
VA534C01015DOMINION ENERGY SOUTH CAROLINA, INC.247-NETWORK CONTRACT OFFICE 7$265,358FY2010
VA5440C1033CITY OF COLUMBIA247-NETWORK CONTRACT OFFICE 7$240,969FY2010
VA5440C1035DOMINION ENERGY SOUTH CAROLINA, INC.247-NETWORK CONTRACT OFFICE 7$611,766FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C01073_3600_-NONE-_-NONE- · retrieved 2026-09-25.