Description
NATUAL GAS SUPPLY IGF::CT::IGF
First action · last action
2015-08-01 · 2015-10-14
Transactions
3
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$42,931
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
GS00P15BSC1163
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.
- Base2015-08-01+$55,000= $55,000
- Mod P000012015-09-09+$10,000= $65,000
- Mod P000022015-10-14-$22,069= $42,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$55,000 | $55,000 | NATUAL GAS SUPPLY IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-09 | +$10,000 | $65,000 | NATUAL GAS SUPPLY IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-14 | −$22,069 | $42,931 | NATUAL GAS SUPPLY 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)
| 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_VA52815F0929_3600_GS00P15BSC1163_4740 · retrieved 2026-09-26.