Award recordCONTRACT

ATMOS ENERGY CORPORATION

PIID VA25514D0052· VHA· NATIONAL CMOP OFFICE (NCO)· S114 · UTILITIES- WATER· FY2014· $0 net obligations· UEI QK98REDA42N7· TX

Description

IGF::OT::IGF WATER AND SEWAGE UTILITY

First action · last action
2013-10-25 · 2014-11-12
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$15,140
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$1$0Base award · 2013-10-25 · this action $0 · running total $0Modification P00001 · 2014-11-12 · this action $0 · running total $0
  • Base2013-10-25+$0= $0
  • Mod P000012014-11-12+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$0$0IGF::OT::IGF WATER AND SEWAGE UTILITY
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2014-11-12+$0$0IGF::OT::IGF WATER AND SEWAGE UTILITY

Related awards · 8

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 QK98REDA42N7)

AwardOffice · PSC / listingNet obligationsFY
36C77020P0003NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$15,487FY2020
36C77019P0022NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER$15,184FY2019
VA25514D0266255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER$0FY2014
VA797M13C0044DEPT OF VETERANS AFFAIRS · S114 · UTILITIES- WATER$0FY2013
VA797M763N20001DEPT OF VETERANS AFFAIRS · S119 · OTHER UTILITIES$0FY2011
V763P10252VA CMOP DALLAS · S114 · WATER SERVICES$6,000FY2011

Other recipients under S114 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77017E0351CITY OF LEAVENWORTHNATIONAL CMOP OFFICE (NCO)$1,526FY2016
VA77017E0355CITY OF TUCSONNATIONAL CMOP OFFICE (NCO)$7,760FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514D0052_3600 · retrieved 2026-09-26.