Description
IGF::OT::IGF - NATURAL GAS FOR THE FORT HARRISON, MONTANA VETERANS AFFAIRS MEDICAL CENTER - ADDITIONAL FUNDS MODIFICATION
Base award description: IGF::OT::IGF - NATURAL GAS FOR THE FORT HARRISON, MONTANA VETERANS AFFAIRS 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.
- Base2012-12-11+$163,290= $163,290
- Mod P000012015-02-12+$5,585= $168,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$163,290 | $163,290 | IGF::OT::IGF - NATURAL GAS FOR THE FORT HARRISON, MONTANA VETERANS AFFAIRS MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-12 | +$5,585 | $168,875 | IGF::OT::IGF - NATURAL GAS FOR THE FORT HARRISON, MONTANA VETERANS AFFAIRS MEDICAL CENTER - ADDITIONAL FUNDS M… |
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 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_VA70113F0045_3600_GS00P12BSC0929_4740 · retrieved 2026-09-26.