Description
IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICE FOR THE BULTER, PENNSYLVANIA VETERANS AFFAIRS MEDICAL CENTER.
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.
- Base2013-11-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-29 | +$0 | $0 | IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICE FOR THE BULTER, PENNSYLVANIA VETERANS AFFAIRS MEDICAL CENTER. |
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 LNWTLG9PR978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $243,381 | FY2020 |
| 36C24420P0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $80,417 | FY2020 |
| 36C24419C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $86,384 | FY2019 |
| 36C24419C0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $243,511 | FY2019 |
| VA529C10100 | 529-BUTLER · S111 · GAS SERVICES | $601,816 | FY2011 |
| V529C00079 | 529-BUTLER · S111 · GAS SERVICES | $614,772 | FY2010 |
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 |
| VA70114F0006 | SOUTHERN CALIFORNIA GAS COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2014 |
| VA70113F0161 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,280,527 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.