Description
IGF::OT::IGF JJP BRONX VA MEDICAL FY16 GAS UTILITY CONSUMPTION TO COVER PERIOD JANUARY 1, 2016 THRU DECEMBER 31, 2016.
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.
- Base2015-12-23+$1,100,400= $1,100,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$1,100,400 | $1,100,400 | IGF::OT::IGF JJP BRONX VA MEDICAL FY16 GAS UTILITY CONSUMPTION TO COVER PERIOD JANUARY 1, 2016 THRU DECEMBER 3… |
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 TUSVWVTM3JQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | FY2026 |
Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24314F1764 | SOUTH JERSEY ENERGY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $769,000 | FY2014 |
| VA24313F2339 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $364,151 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F0715_3600_GS00P15BSC1166_4740 · retrieved 2026-09-26.