Description
PURCHASE OF NATURAL GAS FOR HOSPITAL
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$398,000
Base + all options value (sum of deltas)
$398,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
37
SDVOSB flag on record
No
Parent IDV
SP060008D7507
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION
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.
- Base2010-01-01+$398,000= $398,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$398,000 | $398,000 | PURCHASE OF NATURAL GAS FOR HOSPITAL |
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 NF4VWEA8JWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $0 | FY2026 |
| 36C24726F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $446,780 | FY2026 |
| 36C24226F0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $653,230 | FY2026 |
| 36C24426F0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $650,000 | FY2026 |
| 36C24426F0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $478,200 | FY2026 |
| 36C24726F0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $230,016 | FY2026 |
Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0715 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,100,400 | FY2016 |
| VA24315F3207 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $224,936 | FY2015 |
| VA24315F3203 | SOUTH JERSEY ENERGY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $234,239 | FY2015 |
| VA24315F0835 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,140,000 | FY2015 |
| VA24314F4972 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $75,354 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00171_3600_SP060008D7507_9700 · retrieved 2026-09-26.