Description
GAS AND TRANSPORT TO VET CENTER
First action · last action
2009-10-30 · 2010-12-21
Transactions
4
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$715
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 · 4 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.
- Base2009-10-30+$2,200= $2,200
- Mod 12010-07-19-$1,240= $960
- Mod 22010-09-13-$216= $744
- Mod 32010-12-21-$29= $715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$2,200 | $2,200 | GAS AND TRANSPORT TO VET CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-19 | −$1,240 | $960 | GAS AND TRANSPORT TO VET CENTER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-13 | −$216 | $744 | GAS AND TRANSPORT TO VET CENTER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-21 | −$29 | $715 | GAS AND TRANSPORT TO VET CENTER |
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 DJH7EMS6NR45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $100,180 | FY2020 |
| 36C24420P0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $1,061 | FY2020 |
| 36C24220P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $130,607 | FY2020 |
| 36C24220P0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $36,855 | FY2020 |
| 36C24419P0300 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $908 | FY2019 |
| 36C24419P0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $101,808 | FY2019 |
Other recipients under S111 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1997 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $143,887 | FY2016 |
| VA52815F0003 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $200,000 | FY2015 |
| VA52815F0002 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $50,000 | FY2015 |
| VA52814F1893 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $198,651 | FY2014 |
| VA52814F0012 | CROWN ENERGY SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $275,373 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.