Award recordCONTRACT

HESS CORPORATION

PIID VA52813F0298· VHA· 242-NETWORK CONTRACT OFFICE 02· S111 · UTILITIES- GAS· FY2013· $997,000 net obligations· UEI TUSVWVTM3JQ9· NJ

Description

NATURAL GAS SERVICES FOR ALBANY NY VA MEDICAL CENTER, FEB. 1 TO SEPT. 30 2013 IGF::CT::IGF

First action · last action
2013-02-01 · 2014-08-22
Transactions
3
First transaction's obligation
$347,000
Base + all options value (sum of deltas)
$997,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00P12BSC0924
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.

$1,097,000$0Base award · 2013-02-01 · this action $347,000 · running total $347,000Modification P00001 · 2013-10-01 · this action $750,000 · running total $1,097,000Modification P00002 · 2014-08-22 · this action -$100,000 · running total $997,000
  • Base2013-02-01+$347,000= $347,000
  • Mod P000012013-10-01+$750,000= $1,097,000
  • Mod P000022014-08-22-$100,000= $997,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$347,000$347,000NATURAL GAS SERVICES FOR ALBANY NY VA MEDICAL CENTER, FEB. 1 TO SEPT. 30 2013 IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-10-01+$750,000$1,097,000NATURAL GAS SERVICES FOR ALBANY NY VA MEDICAL CENTER, FEB. 1 TO SEPT. 30 2013 IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2014-08-22−$100,000$997,000NATURAL GAS SERVICES FOR ALBANY NY VA MEDICAL CENTER, FEB. 1 TO SEPT. 30 2013 IGF::CT::IGF

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 TUSVWVTM3JQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0125249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$660,000FY2026
36C26126F0122261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS$422,721FY2026
36C24426F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$167,218FY2026
36C24226F0017242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$408,968FY2026
36C24226F0022242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$96,209FY2026
36C26126F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS$1,001,364FY2026

Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0002CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$50,000FY2015
VA52815F0003CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$200,000FY2015
VA52814F0012CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$275,373FY2014
VA52814F0041CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$1,059,977FY2014
VA52813F0152SPRAGUE OPERATING RESOURCES LLC242-NETWORK CONTRACT OFFICE 02$900,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0298_3600_GS00P12BSC0924_4740 · retrieved 2026-09-26.