Description
EXPRESS REPORT NATURAL GAS UTILITY PAID BY 1358'S FY08
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.
- Base2007-10-01+$222,038= $222,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$222,038 | $222,038 | EXPRESS REPORT NATURAL GAS UTILITY PAID BY 1358'S FY08 |
Related awards · 5
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 FUZBYX3U93M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $250,602 | FY2020 |
| 36C24519F0252 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $206,781 | FY2019 |
| VA70117F0010 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S111 · UTILITIES- GAS | $0 | FY2017 |
| V5400079447212010 | 540-CLARKSBURG · S111 · GAS SERVICES | $320,776 | FY2010 |
Other recipients under S111 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C23075 | DELTA ENERGY, LLC | 540-CLARKSBURG | $216,458 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C81576_3600_-NONE-_-NONE- · retrieved 2026-09-26.