Award recordCONTRACT

BATH, VILLAGE OF

PIID VA52813P0137· VHA· 242-NETWORK CONTRACT OFFICE 02· S111 · UTILITIES- GAS· FY2013· $204,172 net obligations· UEI JHKRSH6GH655· NY

Description

CT - NATURAL GAS TRANSPORTATION SERVICES AT THE BATH, NY VAMC IGF::CT::IGF

First action · last action
2012-10-01 · 2015-11-25
Transactions
2
First transaction's obligation
$225,000
Base + all options value (sum of deltas)
$204,172
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 · 2 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.

$225,000$0Base award · 2012-10-01 · this action $225,000 · running total $225,000Modification P00001 · 2015-11-25 · this action -$20,828 · running total $204,172
  • Base2012-10-01+$225,000= $225,000
  • Mod P000012015-11-25-$20,828= $204,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$225,000$225,000CT - NATURAL GAS TRANSPORTATION SERVICES AT THE BATH, NY VAMC IGF::CT::IGF
Mod P00001· CLOSE OUT2015-11-25−$20,828$204,172CT - NATURAL GAS TRANSPORTATION SERVICES AT THE BATH, NY VAMC 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 JHKRSH6GH655)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1213242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,008FY2020
36C24220P0008242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$142,900FY2020
36C24220P0015242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$264,102FY2020
36C24219P0163242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$1,692FY2019
36C24219P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$145,264FY2019
36C24219P0012242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$150FY2019

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
VA52815F0003CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$200,000FY2015
VA52815F0002CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$50,000FY2015
VA52814F1893NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$198,651FY2014
VA52814F0012CROWN ENERGY SERVICES, INC242-NETWORK CONTRACT OFFICE 02$275,373FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.