Description
IGF::CT::IGF ELECTRICAL SERVICES AGREEMENT FOR THE BRONX VAMC
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.
- Base2014-12-17+$2,784,000= $2,784,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$2,784,000 | $2,784,000 | IGF::CT::IGF ELECTRICAL SERVICES AGREEMENT FOR THE BRONX VAMC |
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 S112 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F9983 | CONSTELLATION ENERGY SERVICES OF NEW YORK, INC | 243-NETWORK CONTRACTING OFFICE 03 | $881,000 | FY2016 |
| VA24315F3446 | CONSTELLATION NEWENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $470,613 | FY2015 |
| VA24315F3442 | CONSTELLATION NEWENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $390,860 | FY2015 |
| VA24315F1085 | CONSTELLATION NEWENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,527,348 | FY2015 |
| VA24315P0431 | SUNNYSIDE REALTY GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0807_3600_GS00P12BSD0875_4740 · retrieved 2026-09-26.