Description
GAS
First action · last action
2009-02-01 · 2009-02-01
Transactions
1
First transaction's obligation
$454,651
Base + all options value (sum of deltas)
$454,651
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
40
SDVOSB flag on record
No
Parent IDV
GS00P08BSD0622
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2009-02-01+$454,651= $454,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-01 | +$454,651 | $454,651 | GAS |
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 SJAHMAVPC8J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $5,472 | FY2026 |
| 36C24626F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $455,350 | FY2026 |
| 36C24626F0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $844,998 | FY2026 |
| 36C24626F0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $840,000 | FY2026 |
| 36C24525F0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $0 | FY2025 |
| 36C24525F0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $3,732 | FY2025 |
Other recipients under 6830 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516J0189 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $26,729 | FY2016 |
| VA24515J0117 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $1,209 | FY2014 |
| VA24514D0007 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $0 | FY2014 |
| VA24513J1064 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $14,298 | FY2013 |
| VA24513J0268 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $103,169 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C91028_3600_GS00P08BSD0622_4740 · retrieved 2026-09-26.