Description
IGF::OT::IGF - MODIFICATION TO DECREASE ESTIMATE ELECTRICITY UTILITY P.O. BY $325,000. DECREASED FUNDING WILL BE OBLIGATED ON A NEW P.O. AS GSA HAS ESTABLISHED A NEW CONTRACT WITH A NEW VENDOR TO COMMENCE ON 05-01-17. CURRENT CONTRACT EXPIRES ON 04-30-17. IGF::OT::IGF - EST. FY17 OBLIGATION FOR ANTICIPATED ELECTRIC UTILITY USAGE FOR THE CASTLE POINT CAMPUS OF THE VA HUDSON VALLEY HCS.
Base award description: IGF::OT::IGF - EST. FY17 OBLIGATION FOR ANTICIPATED ELECTRIC UTILITY USAGE FOR THE CASTLE POINT CAMPUS OF THE VA HUDSON VALLEY HCS.
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.
- Base2016-10-01+$685,000= $685,000
- Mod P000012017-04-11-$325,000= $360,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$685,000 | $685,000 | IGF::OT::IGF - EST. FY17 OBLIGATION FOR ANTICIPATED ELECTRIC UTILITY USAGE FOR THE CASTLE POINT CAMPUS OF THE… |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-11 | −$325,000 | $360,000 | IGF::OT::IGF - MODIFICATION TO DECREASE ESTIMATE ELECTRICITY UTILITY P.O. BY $325,000. DECREASED FUNDING WILL… |
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 CVRXG5Q4T8Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F2816 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $325,941 | FY2019 |
| 36C24218F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $520,000 | FY2018 |
| VA24216F2126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $498,273 | FY2017 |
| VA52816F1223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $201,354 | FY2016 |
| VA24315F9983 | 243-NETWORK CONTRACTING OFFICE 03 · S112 · UTILITIES- ELECTRIC | $881,000 | FY2016 |
| VA52816F0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $780,843 | FY2016 |
Other recipients under S112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0012 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $459,352 | FY2026 |
| 36C24225F0144 | CONSTELLATION NEWENERGY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $834,735 | FY2025 |
| 36C24225F0102 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,898,889 | FY2025 |
| 36C24225F0119 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,395,586 | FY2025 |
| 36C24225F0080 | DIRECT ENERGY BUSINESS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,210,226 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F3809_3600_GS00P14BSD1051_4740 · retrieved 2026-09-26.