Description
NATURAL GAS SERVICES
First action · last action
2009-10-27 · 2009-10-27
Transactions
2
First transaction's obligation
$800
Base + all options value (sum of deltas)
$15,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2009-10-27+$800= $800
- Mod 12009-10-27+$14,400= $15,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$800 | $800 | NATURAL GAS SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-10-27 | +$14,400 | $15,200 | NATURAL GAS SERVICES |
Related awards · 9
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 K4LHXLE53945)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0040 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $13,980 | FY2020 |
| 36C25020P0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $147,415 | FY2020 |
| 36C25020P0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $51,039 | FY2020 |
| 36C25020P0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $3,500 | FY2020 |
| 36C25020P0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $15,981 | FY2020 |
| 36C25019P1738 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $495 | FY2019 |
Other recipients under S111 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C40087 | DES NATURAL GAS, LLC | 541-BRECKSVILLE | $90,000 | FY2014 |
| V541C06041EXPRESSREPORTING | DELTA ENERGY, LLC | 541-BRECKSVILLE | $2,270,871 | FY2010 |
| V541C06076EXPRESSREPORTING | THE EAST OHIO GAS COMPANY | 541-BRECKSVILLE | $2,611,248 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA918J05002_3600_-NONE-_-NONE- · retrieved 2026-09-26.