Description
IGF::OT::IGF UTILITY
Base award description: IGF::OT::IGF UTILITY
Modification chain · 5 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.
- Base2013-10-01+$995,000= $995,000
- Mod P000012014-01-10-$45,109= $949,891
- Mod P000022014-02-27-$71,862= $878,029
- Mod P000032014-05-09-$25,018= $853,011
- Mod P000042016-05-04-$37,072= $815,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$995,000 | $995,000 | IGF::OT::IGF UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-10 | −$45,109 | $949,891 | IGF::OT::IGF UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-27 | −$71,862 | $878,029 | IGF::OT::IGF UTILITY |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-09 | −$25,018 | $853,011 | IGF::OT::IGF UTILITY |
| Mod P00004· CLOSE OUT | 2016-05-04 | −$37,072 | $815,940 | IGF::OT::IGF UTILITY |
Related awards · 10
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 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1531 | MORGAN FUEL & HEATING CO., INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $35,250 | FY2015 |
| VA24315F1072 | NRG BUSINESS MARKETING LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $520,513 | FY2015 |
| VA24315F1078 | SOUTH JERSEY ENERGY COMPANY | 243-NTWRK CNTNG FUND OFC 03(00243 | $591,604 | FY2015 |
| VA24315F0156 | UNITED METRO ENERGY CORP. | 243-NTWRK CNTNG FUND OFC 03(00243 | $41,099 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1861_3600_GS00P12BSC0927_4740 · retrieved 2026-09-26.