Description
IGF::OT::IGF NATURAL GAS.
Base award description: IGF::OT::IGF NATURAL GAS
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+$515,000= $515,000
- Mod P000012013-12-26-$28,115= $486,885
- Mod P000022014-02-27-$46,940= $439,945
- Mod P000032014-05-09-$19,827= $420,118
- Mod P000042016-03-09-$55,967= $364,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$515,000 | $515,000 | IGF::OT::IGF NATURAL GAS |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-26 | −$28,115 | $486,885 | IGF::OT::IGF NATURAL GAS |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-27 | −$46,940 | $439,945 | IGF::OT::IGF NATURAL GAS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-09 | −$19,827 | $420,118 | IGF::OT::IGF NATURAL GAS. |
| Mod P00004· CLOSE OUT | 2016-03-09 | −$55,967 | $364,151 | IGF::OT::IGF NATURAL GAS. |
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 K53UMPANXMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $906,876 | FY2019 |
| VA52814P1010 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $645,981 | FY2014 |
| VA24114F0287 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $245,978 | FY2014 |
| VA24114F0291 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $415,708 | FY2014 |
| VA24114F0284 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $546,837 | FY2014 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $229,869 | FY2014 |
Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0715 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,100,400 | FY2016 |
| VA24315F3207 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $224,936 | FY2015 |
| VA24315F3203 | SOUTH JERSEY ENERGY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $234,239 | FY2015 |
| VA24315F0835 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,140,000 | FY2015 |
| VA24314F4972 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $75,354 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2339_3600_GS00P10BSC0750_4740 · retrieved 2026-09-26.