Description
DELIVERY SERVICE OG CO2
First action · last action
2010-11-01 · 2013-04-18
Transactions
2
First transaction's obligation
$4,469
Base + all options value (sum of deltas)
$7,531
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 2 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.
- Base2010-11-01+$4,469= $4,469
- Mod P000012013-04-18+$3,062= $7,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$4,469 | $4,469 | DELIVERY SERVICE OG CO2 |
| Mod P00001· CLOSE OUT | 2013-04-18 | +$3,062 | $7,531 | DELIVERY SERVICE OG CO2 |
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 E7FEC54WWQ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0172 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2013 |
| VA24513P0011 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,481 | FY2013 |
| VA52813P0235 | 242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $22,272 | FY2013 |
| VA24312P1421 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $7,500 | FY2012 |
| VA24312P0344 | 243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,800 | FY2012 |
| VA24512P0075 | 512-BALTIMORE · S111 · UTILITIES- GAS | $14,371 | FY2012 |
Other recipients under S111 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F9000 | WASHINGTON GAS LIGHT COMPANY | 512-BALTIMORE | $30,000 | FY2014 |
| VA24512P0056 | ROBERTS OXYGEN CO INC | 512-BALTIMORE | $13,520 | FY2012 |
| VA512C15029 | SHELL ENERGY NORTH AMERICA (US), L.P. | 512-BALTIMORE | $1,690,000 | FY2011 |
| VA512C15089 | VICINITY ENERGY BALTIMORE CORPORATION | 512-BALTIMORE | $1,500,000 | FY2011 |
| VA512C05101 | WGL ENERGY SERVICES, INC. | 512-BALTIMORE | $3,027,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512D15050_3600_-NONE-_-NONE- · retrieved 2026-09-26.