Description
IGF::OT::IGF - NATURAL GAS UTILITY SERVICE
First action · last action
2013-01-23 · 2015-02-12
Transactions
4
First transaction's obligation
$287,004
Base + all options value (sum of deltas)
$293,277
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS00P12BSC0856
NAICS
221210 · NATURAL GAS DISTRIBUTION
Modification chain · 4 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.
- Base2013-01-23+$287,004= $287,004
- Mod P000012013-07-25+$44,000= $331,004
- Mod P000022014-03-07-$38,741= $292,263
- Mod P000032015-02-12+$1,014= $293,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$287,004 | $287,004 | IGF::OT::IGF - NATURAL GAS UTILITY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-25 | +$44,000 | $331,004 | IGF::OT::IGF - NATURAL GAS UTILITY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-07 | −$38,741 | $292,263 | IGF::OT::IGF - NATURAL GAS UTILITY SERVICE |
| Mod P00003· CLOSE OUT | 2015-02-12 | +$1,014 | $293,277 | IGF::OT::IGF - NATURAL GAS UTILITY SERVICE |
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 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1476 | PEOPLES NATURAL GAS COMPANY, THE | 503-ALTOONA | $95,525 | FY2012 |
| VA24412F0442 | HESS CORPORATION | 503-ALTOONA | $288,064 | FY2012 |
| VA503E25006 | PEOPLES NATURAL GAS COMPANY, THE | 503-ALTOONA | $0 | FY2012 |
| VA503E25004 | DES NATURAL GAS, LLC | 503-ALTOONA | $288,655 | FY2012 |
| VA503E25014 | PEOPLES NATURAL GAS COMPANY, THE | 503-ALTOONA | $4,658 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1500_3600_GS00P12BSC0856_4740 · retrieved 2026-09-26.