Description
IGF::OT::IGF NATURAL GAS SUPPLY - COMPETITIVE ALBANY NY
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.
- Base2015-01-30+$324,998= $324,998
- Mod P000012015-09-08-$24,846= $300,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$324,998 | $324,998 | IGF::OT::IGF NATURAL GAS SUPPLY - COMPETITIVE ALBANY NY |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-08 | −$24,846 | $300,152 | IGF::OT::IGF NATURAL GAS SUPPLY - COMPETITIVE ALBANY NY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | FY2026 |
Other recipients under 3655 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0033 | SPRAGUE OPERATING RESOURCES LLC | 242-NETWORK CONTRACT OFFICE 02 | $366,232 | FY2015 |
| VA52814F2230 | HUDSON ENERGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $162,155 | FY2015 |
| VA528C10122 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $125,124 | FY2011 |
| V528PF0670 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,976 | FY2010 |
| V917J01001 | AMERIGAS PROPANE, L.P | 242-NETWORK CONTRACT OFFICE 02 | $7,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0668_3600_GS00P15BSC1120_4740 · retrieved 2026-09-26.