Description
IGF:CL:IGF MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT
Base award description: IGF:CL:IGF LIVERMORE-MENLO PARK VA GAS UTILITIES
Modification chain · 3 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.
- Base2019-11-27+$375,540= $375,540
- Mod P000012020-11-30+$85,350= $460,890
- Mod P000022021-05-04-$40,242= $420,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-27 | +$375,540 | $375,540 | IGF:CL:IGF LIVERMORE-MENLO PARK VA GAS UTILITIES |
| Mod P00001· EXERCISE AN OPTION | 2020-11-30 | +$85,350 | $460,890 | IGF:CL:IGF LIVERMORE-MENLO PARK VA GAS UTILITIES |
| Mod P00002· CLOSE OUT | 2021-05-04 | −$40,242 | $420,648 | IGF:CL:IGF MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT |
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 KHV5NML35K71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $245,298 | FY2026 |
| 36C24926F0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $163,156 | FY2026 |
| 36C24925F0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,053 | FY2025 |
| 36C24925F0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $134,065 | FY2025 |
| 36C24925F0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $228,528 | FY2025 |
| 36C24924F0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $135,752 | FY2024 |
Other recipients under S111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0122 | NRG BUSINESS MARKETING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $422,721 | FY2026 |
| 36C26126F0045 | NRG BUSINESS MARKETING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,001,364 | FY2026 |
| 36C26124F0024 | NRG BUSINESS MARKETING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,510,360 | FY2024 |
| 36C26121F0116 | TIGER NATURAL GAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $810,413 | FY2021 |
| 36C26121F0152 | TIGER NATURAL GAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,035,222 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0103_3600_GS00P17PDD0008_4740 · retrieved 2026-09-26.