Description
UTILITIES: NATURAL GAS "BILLING FOR 2ND. QTR. 1/1/2010-3/31/2010 LYONS VAMC, NJ
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.
- Base2010-01-19+$660,000= $660,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$660,000 | $660,000 | UTILITIES: NATURAL GAS "BILLING FOR 2ND. QTR. 1/1/2010-3/31/2010 LYONS VAMC, NJ |
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 FZR6L2M4ER55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114F0139 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,843,551 | FY2015 |
| VA70115F0021 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $535,706 | FY2015 |
| VA24515J0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $304,438 | FY2015 |
| VA24414F3564 | 646-PITTSBURG · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $418,239 | FY2015 |
| VA24414C0128 | 646-PITTSBURG · S111 · UTILITIES- GAS | $992,952 | FY2014 |
| VA24514J0099 | 688-WASHINGTON DC · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $888,450 | FY2014 |
Other recipients under C124 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11292 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $13,000 | FY2011 |
| VA630C10916 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $275,000 | FY2011 |
| VA526C10117 | COLONIAL ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $390,000 | FY2011 |
| VA620C10111 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $225,000 | FY2011 |
| VA630C10114 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $345,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00232_3600_SP060008D7502_9700 · retrieved 2026-09-26.