Award recordCONTRACT

STAND ENERGY CORP

PIID VA528C22015· VHA· 242-NETWORK CONTRACT OFFICE 02· S111 · UTILITIES- GAS· FY2012· $983,874 net obligations· UEI LJBFXBY9LWQ8· OH

Description

WELLHEAD GAS FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12

First action · last action
2011-10-01 · 2012-12-21
Transactions
2
First transaction's obligation
$1,008,858
Base + all options value (sum of deltas)
$983,874
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.

$1,008,858$0Base award · 2011-10-01 · this action $1,008,858 · running total $1,008,858Modification P00001 · 2012-12-21 · this action -$24,984 · running total $983,874
  • Base2011-10-01+$1,008,858= $1,008,858
  • Mod P000012012-12-21-$24,984= $983,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$1,008,858$1,008,858WELLHEAD GAS FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12
Mod P00001· FUNDING ONLY ACTION2012-12-21−$24,984$983,874WELLHEAD GAS FOR THE CANANDAIGUA VA MEDICAL CENTER - FY12

Related awards · 7

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 LJBFXBY9LWQ8)

AwardOffice · PSC / listingNet obligationsFY
VA52813F0082242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS$396,511FY2013
VA528C12017242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES$597,525FY2011

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_VA528C22015_3600_-NONE-_-NONE- · retrieved 2026-09-26.