Description
IGF::OT::IGF DEOBLIGATE FUNDS - CLOSEOUT
Base award description: IGF::OT::IGF INSTALL DUAL ELECTRIC UTILITY SERVICE FEED
Modification chain · 6 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.
- Base2015-02-20+$149,817= $149,817
- Mod P000012015-08-12+$0= $149,817
- Mod P000022016-01-25+$0= $149,817
- Mod P000032016-07-01+$4,010= $153,827
- Mod P000042016-08-17+$0= $153,827
- Mod P000052017-03-30-$30,021= $123,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$149,817 | $149,817 | IGF::OT::IGF INSTALL DUAL ELECTRIC UTILITY SERVICE FEED |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-12 | +$0 | $149,817 | IGF::OT::IGF MOD TO EXTEND POPO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$0 | $149,817 | IGF::OT::IGF MOD TO EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | +$4,010 | $153,827 | IGF::OT::IGF MOD TO ADD UTILITY LOCATES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-17 | +$0 | $153,827 | IGF::OT::IGF MOD TO EXTEND POP |
| Mod P00005· CLOSE OUT | 2017-03-30 | −$30,021 | $123,806 | IGF::OT::IGF DEOBLIGATE FUNDS - 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 K4QFQ421JT93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $24,423 | FY2020 |
| 36C24720F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $128,849 | FY2020 |
| 36C24720F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $138,195 | FY2020 |
| 36C24720F0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $19,500 | FY2020 |
| 36C78620F0063 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $11,467 | FY2020 |
| 36C78620F0064 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,508 | FY2020 |
Other recipients under S112 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0072 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $11,865 | FY2020 |
| 36C10E20F0006 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $266,956 | FY2020 |
| 36C10E19P0067 | PHOENIX, CITY OF | VBA FIELD CONTRACTING (36C10E) | $10,303 | FY2019 |
| 36C10E19F0082 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $385,374 | FY2019 |
| 36C10E19F0080 | GEORGIA POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $5,515 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0511_3600_GS00P14BSD1055_4740 · retrieved 2026-09-26.