Description
NATURAL GAS FOR HAMPTON VAMC
First action · last action
2008-10-01 · 2010-01-23
Transactions
2
First transaction's obligation
$1,510,000
Base + all options value (sum of deltas)
$1,544,498
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P08BSD0592
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.
- Base2008-10-01+$1,510,000= $1,510,000
- Mod 12010-01-23+$34,498= $1,544,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$1,510,000 | $1,510,000 | NATURAL GAS FOR HAMPTON VAMC |
| Mod 1· CLOSE OUT | 2010-01-23 | +$34,498 | $1,544,498 | NATURAL GAS FOR HAMPTON VAMC |
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 HQFLBSNNJHN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F9374 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $0 | FY2016 |
| VA25915F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $158,890 | FY2015 |
| VA25915F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $48,716 | FY2015 |
| VA25914F1452 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $222,853 | FY2014 |
| VA25914F1459 | 259-NETWORK CONTRACT OFFICE 19 · S111 · UTILITIES- GAS | $84,393 | FY2014 |
| VA24614F0544 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $51,203 | FY2014 |
Other recipients under 6830 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2384 | ASPEN REFRIGERANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,585 | FY2016 |
| VA24616D0012 | IRISH OXYGEN COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615J8513 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $43,464 | FY2016 |
| VA24615P6730 | DELASCO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,258 | FY2015 |
| VA24615J1816 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $64,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90128_3600_GS00P08BSD0592_4740 · retrieved 2026-09-26.