Description
IGF::CT::IGF NATURAL GAS
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$769,000
Base + all options value (sum of deltas)
$769,000
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
GS00P13BSC0938
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 1 transaction
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+$769,000= $769,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$769,000 | $769,000 | IGF::CT::IGF NATURAL GAS |
Related awards · 8
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 NKZRSA94GLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315F3203 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $234,239 | FY2015 |
| VA24315F1078 | 243-NTWRK CNTNG FUND OFC 03(00243 · S111 · UTILITIES- GAS | $591,604 | FY2015 |
| VA24313F1300 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS | $304,782 | FY2013 |
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 |
| 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 |
| VA24314F1755 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $860,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1764_3600_GS00P13BSC0938_4740 · retrieved 2026-09-26.