Description
IGF ENERGY GAS - DALLAS VA
Base award description: IGF::OT::IGF ENERGY GAS - DALLAS VA
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+$96,000= $96,000
- Mod P000012020-05-21-$36,960= $59,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$96,000 | $96,000 | IGF::OT::IGF ENERGY GAS - DALLAS VA |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-21 | −$36,960 | $59,040 | IGF ENERGY GAS - DALLAS VA |
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 P1NLWW8ZGEL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $31,865 | FY2020 |
| 36C25720F0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $274,061 | FY2020 |
| 36C25720F0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS | $21,094 | FY2020 |
| 36C78620F0080 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $2,046 | FY2020 |
| 36C78620F0078 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,296 | FY2020 |
| 36C78620F0104 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $3,167 | FY2020 |
Other recipients under S111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0047 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,820,000 | FY2026 |
| 36C25726F0063 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,902 | FY2026 |
| 36C25726F0045 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,800 | FY2026 |
| 36C25725F0098 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $917,418 | FY2025 |
| 36C25725F0087 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $131,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0009_3600_GS00P08BSD0544_4740 · retrieved 2026-09-26.