Description
IGF::OT::IGF UTILITIES- ELECTRICITY
First action · last action
2012-10-01 · 2014-06-25
Transactions
3
First transaction's obligation
$1,215,000
Base + all options value (sum of deltas)
$1,329,035
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00P11BSD0805
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 3 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.
- Base2012-10-01+$1,215,000= $1,215,000
- Mod P000012013-09-30+$150,000= $1,365,000
- Mod P000022014-06-25-$35,965= $1,329,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,215,000 | $1,215,000 | IGF::OT::IGF UTILITIES- ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-30 | +$150,000 | $1,365,000 | IGF::OT::IGF UTILITIES- ELECTRICITY |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-25 | −$35,965 | $1,329,035 | IGF::OT::IGF UTILITIES- ELECTRICITY |
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 S112 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0223 | METROPOLITAN EDISON CO | 595-LEBANON | $80,607 | FY2014 |
| VA24413P0249 | METROPOLITAN EDISON CO | 595-LEBANON | $121,658 | FY2013 |
| VA24413P0282 | METROPOLITAN EDISON CO | 595-LEBANON | $20,136 | FY2013 |
| VA24413P0382 | TALEN ENERGY MARKETING, LLC | 595-LEBANON | $41,000 | FY2013 |
| VA24413P1173 | METROPOLITAN EDISON CO | 595-LEBANON | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0138_3600_GS00P11BSD0805_4740 · retrieved 2026-09-26.