Description
"IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS FEDERAL AGENCIES WITH 7.5% RENEWABLE POWER CONTENT.
Base award description: "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS FEDERAL AGENCIES WITH 7.5% RENEWABLE POWER CONTENT.
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.
- Base2014-07-14+$750,000= $750,000
- Mod P000012015-05-28-$378,619= $371,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$750,000 | $750,000 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS FEDERAL AGENCIES WITH 7.5% RENEWABLE POWER CONTENT. |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-28 | −$378,619 | $371,381 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS FEDERAL AGENCIES WITH 7.5% RENEWABLE POWER CONTENT. |
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 DCFYPD85HCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0964 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $898 | FY2019 |
| VA24116F2281 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $520,424 | FY2017 |
| VA24116F2282 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,040,661 | FY2017 |
| VA24116F2277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $451,757 | FY2017 |
| VA24116F2280 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $610,414 | FY2017 |
| VA24117F0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $383,732 | FY2017 |
Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1872 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,099 | FY2015 |
| VA24114P1972 | CONNECTICUT LIGHT AND POWER COMPANY, THE | 241-NETWORK CONTRACT OFFICE 01 | $4,313 | FY2014 |
| VA24114C0033 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,551 | FY2014 |
| VA24114F0287 | HESS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $245,978 | FY2014 |
| VA24114F0291 | HESS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $415,708 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1520_3600_GS00P13BSD0969_4740 · retrieved 2026-09-26.