Award recordCONTRACT

NATIONAL FUEL GAS DISTRIBUTION CORP

PIID VA528P0653· VHA· 242-NETWORK CONTRACT OFFICE 02· S112 · ELECTRIC SERVICES· FY2010· $7,431 net obligations· UEI DJH7EMS6NR45· NY

Description

GAS&TRANSPORT TO DAY TREATMENT CENTER

Base award description: GAS & TRANSPORT TO DAY TREATMENT CENTER

First action · last action
2009-11-03 · 2011-02-08
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$7,431
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.

$9,600$0Base award · 2009-11-03 · this action $9,600 · running total $9,600Modification 1 · 2011-02-08 · this action -$2,169 · running total $7,431
  • Base2009-11-03+$9,600= $9,600
  • Mod 12011-02-08-$2,169= $7,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-03+$9,600$9,600GAS & TRANSPORT TO DAY TREATMENT CENTER
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-08−$2,169$7,431GAS&TRANSPORT TO DAY TREATMENT 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)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0006244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$100,180FY2020
36C24420P0003244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$1,061FY2020
36C24220P0055242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$130,607FY2020
36C24220P0084242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$36,855FY2020
36C24419P0300244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$908FY2019
36C24419P0039244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS$101,808FY2019

Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0002NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$880,001FY2016
VA52815F1127CONSTELLATION ENERGY SERVICES OF NEW YORK, INC242-NETWORK CONTRACT OFFICE 02$518,429FY2015
VA52815P0416NIAGARA MOHAWK POWER CORPORATION242-NETWORK CONTRACT OFFICE 02$14,500FY2015
VA52814F2156NRG BUSINESS MARKETING LLC242-NETWORK CONTRACT OFFICE 02$829,730FY2015
VA52814F1889DIRECT ENERGY BUSINESS LLC242-NETWORK CONTRACT OFFICE 02$357,049FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.