Source Power & Gas Llc

CAGE Code: 72Z41

NCAGE Code: 72Z41

Status: Discontinued

Type: Commercial Supplier

Summary

Source Power & Gas Llc is a Discontinued Commercial Supplier with the Cage Code 72Z41.

Address

2150 Town Square Pl Ste 390
Sugar Land TX 77479-1465
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 72Z41

What is CAGE Code 72Z41?
72Z41 is the unique identifier used by NATO Organizations to reference the physical entity known as Source Power & Gas Llc located at 2150 Town Square Pl Ste 390, Sugar Land TX 77479-1465, United States.
Who is CAGE Code 72Z41?
72Z41 refers to Source Power & Gas Llc located at 2150 Town Square Pl Ste 390, Sugar Land TX 77479-1465, United States.
Where is CAGE Code 72Z41 Located?
CAGE Code 72Z41 is located in Sugar Land, TX, USA.

Contracting History for CAGE 72Z41 Contracting History for CAGE 72Z41 Most Recent 25 Records

W25G1V19F0112
Payment Of Electric Utility Invoice.
22 Jan 2019
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$323,843.12
W25G1V19F0066
Payment Of Electric Utility Invoice
17 Dec 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$279,360.51
W25G1V19F0034
Payment Of Electric Utility Invoice
16 Nov 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$275,407.55
W25G1V19F0016
Payment Of Electric Utility Invoice
18 Oct 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$336,947.02
W25G1V18F0577
Payment Of Electric Utility Invoice
24 Sep 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$302,707.44
W25G1V18F0570
Payment Of Electric Utility Invoice
7 Sep 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$299,153.84
W25G1V18F0557
Payment Of Electric Utility Invoice
31 Aug 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$305,164.25
W25G1V18F0402
Payment Of Electric Utility Invoice
6 Jul 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$296,234.40
VA25016F1451
Igf::Ot::Igf Electricity Columbus Vamc
20 Jul 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$160,597.45
ZS08
Igf::Ot::Igf Payment Of Electric Utility Invoice
14 Aug 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$263,084.74
W25G1V18F0235
Payment Of Electric Utility Invoice
3 May 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$318,831.69
ZS09
Igf::Ot::Igf Payment Of Utility Invoice
30 Oct 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$274,041.17
0001
Igf::Ot::Igf Payment Of Source Power&Gas Invoice
13 Feb 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$0.00
0001
Ternimation Of Delivery Order For Payment Of Utility Invoice Incorrect Delivery Order Used.
23 Feb 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$0.00
W25G1V18F0288
Payment Of Electric Utility Invoice
1 Jun 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$313,596.53
ZS12
Payment Of Electric Utility Invoice
29 Jan 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$272,832.65
ZS10
Igf::Ot::Igf Payment Of Invoice
30 Oct 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$289,241.27
VA25018F0002
Electric Utility Payments For Dayton Vamc
7 Jun 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$1,636,527.00
36C25019F0014
Electric Utility Payments For Dayton Vamc
1 Oct 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$1,386,527.00
ZS07
Igf::Ot::Igf Payment Of Electric Utility Invoice
10 Jul 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$256,081.91
0002
Igf::Ot::Igf Payment Of Electric Utility - Source Power&Gas Invoice
16 Feb 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$0.00
0002
T4c Utility Payment Of Invoice. Contract Specialist Used The Incorrect Delivery Order Number.
23 Feb 2018
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$0.00
ZS06
Igf::Ot::Igf Payment Of Electric Utility Invoice
8 Jun 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$251,042.13
ZS11
Igf::Ot::Igf Payment Of Utility Invoice
31 Oct 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$260,481.25
ZS03
Igf::Ot::Igf Payment Of Electric Invoice
8 Mar 2017
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$239,579.19