MOUNTAINEER GAS CO

FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) ACCOUNT #513362-607046

FPC ALDERSON NATURAL GAS FY25 MOUNTAINEER GAS FEB-SEPT

NATURAL GAS UTILITY SERVICE.

NATURAL GAS UTILITY SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA

NATURAL GAS UTILITY SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA

FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) ACCOUNT #513362-607046

FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) ACCOUNT #513362-607046 INVOICE - JULY

FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) INVOICE - APRIL 2025 INVOICE - MAY 2025

FPC ALDERSON NATURAL GAS FY25 MOUNTAINEER GAS FEB-SEPT

NATURAL GAS UTILITY SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA

NATURAL GAS UTILITY SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) APPROVAL AND CERTIFICATION CENTER (A&CC) IN TRIADELPHIA, WEST VIRGINIA

FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) INVOICE - APRIL 2025 INVOICE - MAY 2025

FPC ALDERSON NATURAL GAS FY25 MOUNTAINEER GAS FEB-SEPT

NATURAL GAS UTILITY SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA

FY25 FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) INVOICE PERIOD 02/01/25 - 02/28/25

FPC ALDERSON NATURAL GAS FY25 MOUNTAINEER GAS FEB-SEPT

FY25 MOUNTAINEER GAS FEB-SEPT

NATURAL GAS UTILITY SERVICE.

NATURAL GAS UTILITY SERVICE.

FCI GILMER NATURAL GAS DISTRIBUTION (DELIVERY) FY25

FY25 BILLING THROUGH MARCH 2025

MOD TO INCREASE FUNDING DUE TO CR

MOD P00029: INCREASE FY25 FUNDING IN THE AMOUNT OF $8,120.00. NATURAL GAS UTILITY SERVICE.

INCREASE IN FUNDING AMOUNT DUE TO CR

MOD P00027: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $4,060.00 TO CLIN 4001.

MOD P00026: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,120.00 FROM CLIN 0001 AND INCREMENTALLY FUND CLIN 4001 IN THE AMOUNT OF $8,120.00.

NATURAL GAS SERVICE ESTIMATED USAGE FOR FY25 1ST QTR.**THIS ORDER WAS ORIGINALLY NOT ENTERED INTO FPDS DUE TO BEING UNDER THE THRESHOLD. MOD P0001 INCREASED THE ORDER ABOVE CREATING A NEED TO GO BACK AND ENTER THE ORIGINAL ORDER AFTER-THE-FACT.**

NATURAL GAS SERVICE ESTIMATED USAGE FOR FY25 1ST QTR.**THIS ORDER WAS ORIGINALLY NOT ENTERED INTO FPDS DUE TO BEING UNDER THE THRESHOLD. MOD P0001 INCREASED THE ORDER ABOVE CREATING A NEED TO GO BACK AND ENTER THE ORIGINAL ORDER AFTER-THE-FACT.**

GAS TRANSPORT BILL FY24

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,043.42 FROM CONTRACT 1645BC-20-C-0003.

NATURAL GAS FY 2025

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,831.55 FROM CONTRACT 1645BC-20-C-0001.

MOD P00024: TO INCREMENTALLY FUND CLIN 4001 IN THE AMOUNT OF $4,060.00. NATURAL GAS UTILITY SERVICE.

GAS TRANSPORT BILL FY24

MOD P00023: TO INCREMENTALLY FUND CLIN 0001 IN THE AMOUNT OF $8,120.00 NATURAL GAS UTILITY SERVICE.

MOD P00011: INCREASE FUNDING & INCREASE CEILING VALUE. NATURAL GAS SERVICES AT AC&C IN TRIADELPHIA, WV

GAS TRANSPORT BILL FY24

GAS TRANSPORT BILL FY24

MOD P00022: DE-OBLIGATE FUNDS FROM CLIN 3001. NATURAL GAS UTILITY SERVICE.

GAS TRANSPORT BILL FY24

MOD P00010: EXERCISE OPTION PERIOD 4 (6/1/24 - 5/31/25) NATURAL GAS SERVICES AT AC&C IN TRIADELPHIA, WV

GAS TRANSPORT BILL FY24

NATURAL GAS UTILITY SERVICE.

NATURAL GAS USAGE

GAS TRANSPORT BILL FY24

NATURAL GAS SERVICES AT AC&C IN TRIADELPHIA, WV

NATURAL GAS TRANSMISSION FEES FY23

NATURAL GAS UTILITY SERVICE.

NATURAL GAS UTILITY SERVICE.

GAS TRANSPORT BILL