Description
NATURAL GAS TRANSPORT FOR ALBANY VA
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$138,625
Base + all options value (sum of deltas)
$138,625
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
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2011-10-01+$138,625= $138,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$138,625 | $138,625 | NATURAL GAS TRANSPORT FOR ALBANY VA |
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 MZVNVWX1QDJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $6,500 | FY2020 |
| 36C24220P0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $316,551 | FY2020 |
| 36C24220P0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $7,296 | FY2020 |
| 36C24220P0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $80,640 | FY2020 |
| 36C24220P0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $17,199 | FY2020 |
| 36C24219P0563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $3,848 | FY2019 |
Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1997 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $143,887 | FY2016 |
| VA52815F0003 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $200,000 | FY2015 |
| VA52815F0002 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $50,000 | FY2015 |
| VA52814F1893 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $198,651 | FY2014 |
| VA52814F0012 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $275,373 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.