Description
IGF::OT::IGF OTHER FUNCTIONS - ADDITIONAL FUNDS FOR NATURAL GAS SUPPLY DELIVERY ORDER AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - NATURAL GAS SUPPLY FOR THE DALLAS VA MEDICAL CENTER
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.
- Base2012-10-01+$1,096,905= $1,096,905
- Mod P000012013-10-17+$91,163= $1,188,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,096,905 | $1,096,905 | IGF::OT::IGF OTHER FUNCTIONS - NATURAL GAS SUPPLY FOR THE DALLAS VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-17 | +$91,163 | $1,188,068 | IGF::OT::IGF OTHER FUNCTIONS - ADDITIONAL FUNDS FOR NATURAL GAS SUPPLY DELIVERY ORDER AT THE DALLAS VETERANS A… |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115F0061 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2015 |
| VA70115F0018 | ENTERGY LOUISIANA, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2015 |
| VA70114F0143 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2014 |
| VA70114C0005 | PEOPLES GAS COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2014 |
| VA70114F0006 | SOUTHERN CALIFORNIA GAS COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0020_3600_GS00P12BSC0913_4740 · retrieved 2026-09-26.