Description
IGF::OT::IGF GAS SERVICE TO NEW HOSPITAL
First action · last action
2014-06-30 · 2014-06-30
Transactions
1
First transaction's obligation
$166,080
Base + all options value (sum of deltas)
$166,080
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P06BSD0385
NAICS
221122 · ELECTRIC POWER 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.
- Base2014-06-30+$166,080= $166,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$166,080 | $166,080 | IGF::OT::IGF GAS SERVICE TO NEW HOSPITAL |
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 E7HNAKCPCV84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F24F0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $102,157 | FY2024 |
| 36C78620C0054 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $72,592 | FY2020 |
| 36C25919F0382 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $1,540,893 | FY2019 |
| 36C25919F0359 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $676,028 | FY2019 |
| 36E77618F0093 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S111 · UTILITIES- GAS | $0 | FY2018 |
| VA70115F0075 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $80,321 | FY2015 |
Other recipients under S111 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15F0181 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $37,050 | FY2015 |
| VA101F15F0214 | TALLAHASSEE, CITY OF (INC) | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $8,761 | FY2015 |
| VA101F12P0110 | PEOPLES GAS SYSTEM, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $41,707 | FY2013 |
| VA101F12P0188 | CASCADE NATURAL GAS CORP | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2012 |
| VA101F12P0024 | CASCADE NATURAL GAS CORP | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $7,961 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0202_3600_GS00P06BSD0385_4740 · retrieved 2026-09-26.