Description
NATURAL GAS SUPPLIER FOR 543 TAYLOR AVENUE
First action · last action
2008-10-01 · 2009-09-16
Transactions
3
First transaction's obligation
$59,000
Base + all options value (sum of deltas)
$193,096
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P08BSD0577
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 3 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+$59,000= $59,000
- Mod 12009-04-08+$20,000= $79,000
- Mod 32009-09-16-$5,904= $73,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$59,000 | $59,000 | NATURAL GAS SUPPLIER FOR 543 TAYLOR AVENUE |
| Mod 1· FUNDING ONLY ACTION | 2009-04-08 | +$20,000 | $79,000 | NATURAL GAS SUPPLIER FOR 543 TAYLOR AVENUE |
| Mod 3· FUNDING ONLY ACTION | 2009-09-16 | −$5,904 | $73,096 | NATURAL GAS SUPPLIER FOR 543 TAYLOR AVENUE |
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 U9R5BE5FL1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0711 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S111 · UTILITIES- GAS | $147,400 | FY2017 |
| VA24416F1774 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $286,229 | FY2016 |
| VA24916F13810 | 581-HUNTINGTON · S111 · UTILITIES- GAS | $386,400 | FY2016 |
| VA24915F1082 | 581-HUNTINGTON · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $257,600 | FY2015 |
| VA24414F0548 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $651,119 | FY2014 |
| VA24414F0317 | 595-LEBANON · S111 · UTILITIES- GAS | $368,380 | FY2014 |
Other recipients under S111 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C50072 | DES NATURAL GAS, LLC | 757-COLUMBUS | $90,000 | FY2015 |
| VA25014P1173 | RALSTON INDUSTRIES, INC. | 757-COLUMBUS | $3,178 | FY2014 |
| VA25013F0805 | DES NATURAL GAS, LLC | 757-COLUMBUS | $195,945 | FY2013 |
| VA70112F0097 | DES NATURAL GAS, LLC | 757-COLUMBUS | $150,000 | FY2012 |
| VA25012F0039 | SAGE ENERGY TRADING LLC | 757-COLUMBUS | $150,278 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C90136_3600_GS00P08BSD0577_4740 · retrieved 2026-09-26.