Award recordCONTRACT

ATMOS ENERGY MARKETING, LLC

PIID VA528C05019· VHA· 242-NETWORK CONTRACT OFFICE 02· S111 · GAS SERVICES· FY2010· $800,000 net obligations· UEI MTKBJE9YRJD5· TX

Description

NATURAL GAS FOR FY-10

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$800,000
Base + all options value (sum of deltas)
$800,000
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 · 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.

$800,000$0Base award · 2009-10-01 · this action $800,000 · running total $800,000
  • Base2009-10-01+$800,000= $800,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$800,000$800,000NATURAL GAS FOR FY-10

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 MTKBJE9YRJD5)

AwardOffice · PSC / listingNet obligationsFY
VA25514D0053255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$0FY2014
VA25613F0970580-HOUSTON · S111 · UTILITIES- GAS$700,000FY2013
V589A6TOPATMOSGASQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$153,916FY2012
V589A5LEAATMOSGASQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$150,379FY2012
V589A7ATMOSGASQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$50,091FY2012
V589A6TOPATMOSGASQTR1FY12255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$77,251FY2012

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_VA528C05019_3600_-NONE-_-NONE- · retrieved 2026-09-26.