Description
IGF::OT::IGF TO COMMECT PHOTOVOLTAIC NET METERING EQUIPMENT AT VA WALLA WALLA OPC
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.
- Base2013-04-04+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$500 | $500 | IGF::OT::IGF TO COMMECT PHOTOVOLTAIC NET METERING EQUIPMENT AT VA WALLA WALLA OPC |
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 KCTLQ9KTA2N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $7,125 | FY2020 |
| 36C78620P0069 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $13,634 | FY2020 |
| 36C26019P1024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $689,875 | FY2019 |
| 36C25919P0811 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $605,605 | FY2019 |
| VA78616P0381 | NATIONAL CEMETERY ADMINISTRATION · S112 · UTILITIES- ELECTRIC | $44,924 | FY2016 |
| VA70115P0040 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $1,190 | FY2015 |
Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15F0298 | OMAHA PUBLIC POWER DISTRICT | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $28,858 | FY2015 |
| VA101F15F0266 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $137,240 | FY2015 |
| VA101F15F0182 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $35,970 | FY2015 |
| VA101F14F0082 | PUBLIC SERVICE COMPANY OF COLORADO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $185,414 | FY2014 |
| VACFM050001 | SOUTHERN CALIFORNIA EDISON COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $27,082 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.