Description
IGF::OT::IGF NATURAL GAS UTILITY
First action · last action
2015-02-01 · 2016-01-11
Transactions
2
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$954,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00P13BSC0979
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2015-02-01+$1,200,000= $1,200,000
- Mod P000012016-01-11-$245,869= $954,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$1,200,000 | $1,200,000 | IGF::OT::IGF NATURAL GAS UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-11 | −$245,869 | $954,131 | IGF::OT::IGF NATURAL GAS UTILITY |
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 UMV6PCA7Z6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $0 | FY2026 |
| 36C24126F0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,390,000 | FY2026 |
| 36C24126F0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $5,876,688 | FY2026 |
| 36C24126F0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $36,153 | FY2026 |
| 36C24126F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $900,000 | FY2026 |
| 36C24126F0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $25,000 | FY2026 |
Other recipients under S111 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2141 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 | $496,369 | FY2015 |
| VA24114F2049 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 | $239,203 | FY2015 |
| VA24114F2099 | NRG BUSINESS MARKETING LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,544 | FY2015 |
| VA24114F1868 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,500 | FY2015 |
| VA24115P0001 | BAY STATE GAS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0641_3600_GS00P13BSC0979_4740 · retrieved 2026-09-26.