Description
IGF::OT::IGF UTILITIES SRVC GAS, WATER, GAS
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$1,523,700
Base + all options value (sum of deltas)
$1,523,700
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
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 1 transaction
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+$1,523,700= $1,523,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,523,700 | $1,523,700 | IGF::OT::IGF UTILITIES SRVC GAS, WATER, GAS |
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 EG4LF5GYLK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1733 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $11,040 | FY2022 |
| 36C24621P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,360 | FY2021 |
| 36C24620P0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $1,737,552 | FY2020 |
| 36C24620P0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,040 | FY2020 |
| VA24616P4288 | 246-NETWORK CONTRACTING OFFICE 6 · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $7,488 | FY2016 |
| VA24612P4238 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,242 | FY2012 |
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_36C24619P0135_3600_-NONE-_-NONE- · retrieved 2026-09-27.