Description
UTILITY SERVICES IGF::OT::IGF
First action · last action
2013-07-25 · 2017-05-31
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$8,865
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
Parent IDV
GS00P13BSD0941
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2013-07-25+$20,000= $20,000
- Mod P000012017-05-31-$11,135= $8,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$20,000 | $20,000 | UTILITY SERVICES IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2017-05-31 | −$11,135 | $8,865 | UTILITY SERVICES IGF::OT::IGF |
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 WUW4GB49CPL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $5,858 | FY2020 |
| 36C78620F0114 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $60,493 | FY2020 |
| 36C26119F0474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $6,802 | FY2019 |
| 36C26119F0372 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $6,980 | FY2019 |
| 36C26119F0477 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $41,812 | FY2019 |
| 36C26119F0478 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $9,593 | FY2019 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0001 | AMEREN SERVICES COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $90,749 | FY2026 |
| 36C10F24F0013 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $102,157 | FY2024 |
| 36C10F22F0029 | CONSTELLATION NEWENERGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $15,719 | FY2022 |
| 36C10F22C0004 | SOUTHERN CALIFORNIA EDISON COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $52,083 | FY2022 |
| 36C10F18P3274 | ALAMEDA, CITY OF | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $20,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13F0149_3600_GS00P13BSD0941_4740 · retrieved 2026-09-26.