Description
TRANSPORTATION AND SUPPLY OF COMPRESSED NATURAL GAS TO THE WHITE RIVER JUNCTION 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.
- Base2019-07-08+$0= $0
- Mod P000012022-12-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$0 | $0 | TRANSPORTATION AND SUPPLY OF COMPRESSED NATURAL GAS TO THE WHITE RIVER JUNCTION VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-20 | +$0 | $0 | TRANSPORTATION AND SUPPLY OF COMPRESSED NATURAL GAS TO THE WHITE RIVER JUNCTION VA 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 QRJEG21HF7N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,392,300 | FY2026 |
| 36C24125F0031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,128,144 | FY2025 |
| 36C24124F0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,010,470 | FY2024 |
| 36C24123F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,014,721 | FY2023 |
| 36C24122F0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,216,943 | FY2022 |
| 36C24121F0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $1,053,046 | FY2021 |
Other recipients under S111 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0002 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2018 |
| 36E77618F0093 | PUBLIC SERVICE COMPANY OF COLORADO | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2018 |
| VA70117F0042 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
| VA70117F0016 | ATMOS ENERGY CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $420,112 | FY2017 |
| VA70117F0010 | HOPE GAS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36E77619D0002_3600 · retrieved 2026-09-26.