Description
NATURAL GAS SUPPLIER
First action · last action
2010-10-01 · 2012-01-30
Transactions
3
First transaction's obligation
$1,950,000
Base + all options value (sum of deltas)
$1,703,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00P09BSD0656
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.
- Base2010-10-01+$1,950,000= $1,950,000
- Mod 12010-10-21+$0= $1,950,000
- Mod 22012-01-30-$246,043= $1,703,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,950,000 | $1,950,000 | NATURAL GAS SUPPLIER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-21 | +$0 | $1,950,000 | NATURAL GAS SUPPLIER |
| Mod 2· FUNDING ONLY ACTION | 2012-01-30 | −$246,043 | $1,703,957 | NATURAL GAS SUPPLIER |
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_VA515C10033_3600_GS00P09BSD0656_4740 · retrieved 2026-09-26.