Description
ELECTRIC UTILITIES FOR VIRGINIA BEACH CBOC
Base award description: IGF::OT::IGF ELECTRIC UTILITIES FOR VIRGINIA BEACH CBOC
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.
- Base2018-10-01+$35,500= $35,500
- Mod P000012020-02-27-$18,378= $17,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$35,500 | $35,500 | IGF::OT::IGF ELECTRIC UTILITIES FOR VIRGINIA BEACH CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-27 | −$18,378 | $17,122 | ELECTRIC UTILITIES FOR VIRGINIA BEACH CBOC |
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 J9WWNK22SHT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $38,294 | FY2020 |
| 36C24620F0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $7,083 | FY2020 |
| 36C24620F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,730,283 | FY2020 |
| 36C24620F0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $1,705,000 | FY2020 |
| 36C24519F0597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,800 | FY2019 |
| 36C24619F0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,500 | FY2019 |
Other recipients under S111 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0023 | ENSPIRE ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $840,000 | FY2026 |
| 36C24626F0005 | ENSPIRE ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $455,350 | FY2026 |
| 36C24626F0006 | ENSPIRE ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $844,998 | FY2026 |
| 36C24625F0076 | ENSPIRE ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $793,370 | FY2025 |
| 36C24625F0036 | ENSPIRE ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $484,764 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0050_3600_47PA0418D0072_4740 · retrieved 2026-09-26.