Award recordCONTRACT

CROWN ENERGY SERVICES, INC

PIID VA52813F0419· VHA· 242-NETWORK CONTRACT OFFICE 02· S111 · UTILITIES- GAS· FY2013· $1,200,000 net obligations· UEI NUJ3JTZFMX86· NY

Description

NATURAL GAS SERVICES FOR VA MEDICAL CENTER, BUFFALO NY FOR FY 2013 IGF::CT::IGF

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$1,200,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00P10BSC0775
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.

$1,200,000$0Base award · 2012-10-01 · this action $1,200,000 · running total $1,200,000
  • Base2012-10-01+$1,200,000= $1,200,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$1,200,000$1,200,000NATURAL GAS SERVICES FOR VA MEDICAL CENTER, BUFFALO NY FOR FY 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 NUJ3JTZFMX86)

AwardOffice · PSC / listingNet obligationsFY
VA52815F0002242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$50,000FY2015
VA52815F0003242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$200,000FY2015
VA52814F0012242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$275,373FY2014
VA52814F0041242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$1,059,977FY2014
VA52813F0404242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$262,000FY2013
VA52812F0119242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$330,000FY2012

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

AwardRecipientOfficeNet obligationsFY
VA52815F1997NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$143,887FY2016
VA52814F1893NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$198,651FY2014
VA52813F0298HESS CORPORATION242-NETWORK CONTRACT OFFICE 02$997,000FY2013
VA52813F0152SPRAGUE OPERATING RESOURCES LLC242-NETWORK CONTRACT OFFICE 02$900,000FY2013
VA52813F0082STAND ENERGY CORP242-NETWORK CONTRACT OFFICE 02$396,511FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0419_3600_GS00P10BSC0775_4740 · retrieved 2026-09-26.