Description
IGF::OT::IGF ELECTRCITY FOR AUSTIN VR&E OFFICES, INCREASE FUNDS MODIFICATION.
Base award description: IGF::OT::IGF ELECTRCITY FOR AUSTIN VR&E OFFICES
Modification chain · 4 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.
- Base2015-10-01+$1,421= $1,421
- Mod P000012016-01-13+$5,779= $7,200
- Mod P000022016-08-26-$2,620= $4,580
- Mod P000032016-10-12+$31= $4,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,421 | $1,421 | IGF::OT::IGF ELECTRCITY FOR AUSTIN VR&E OFFICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-13 | +$5,779 | $7,200 | IGF::OT::IGF ELECTRCITY FOR AUSTIN VR&E OFFICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-26 | −$2,620 | $4,580 | IGF::OT::IGF ELECTRCITY FOR AUSTIN VR&E OFFICES, DECREASE MOD OF UNUSED FUNDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$31 | $4,611 | IGF::OT::IGF ELECTRCITY FOR AUSTIN VR&E OFFICES, INCREASE FUNDS MODIFICATION. |
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 RNK9MLE8GJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0018 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $293,684 | FY2020 |
| 36C25719C0185 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $1,146,643 | FY2019 |
| 36C10X19C0019 | SAC FREDERICK (36C10X) · S114 · UTILITIES- WATER | $22,535 | FY2019 |
| 36C10X19P0022 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $358,166 | FY2019 |
| VA101V17P3523 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,604 | FY2017 |
| VA101V15P1427 | VBA FIELD CONTRACTING · S112 · UTILITIES- ELECTRIC | $5,735 | FY2015 |
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 |
| 36C10E20F0020 | DUKE ENERGY PROGRESS, LLC | VBA FIELD CONTRACTING (36C10E) | $537,589 | FY2020 |
| 36C10E19P0067 | PHOENIX, CITY OF | VBA FIELD CONTRACTING (36C10E) | $10,303 | FY2019 |
| 36C10E19F0082 | ARIZONA PUBLIC SERVICE COMPANY | VBA FIELD CONTRACTING (36C10E) | $385,374 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P1103_3600_-NONE-_-NONE- · retrieved 2026-09-26.