Description
IGF::OT::IGF - ELECTRIC DISTRIBUTION UTILITY SERVICE
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.
- Base2012-12-19+$101,396= $101,396
- Mod P000012013-07-19-$12,500= $88,896
- Mod P000022014-01-29-$22,447= $66,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$101,396 | $101,396 | IGF::OT::IGF - ELECTRIC DISTRIBUTION UTILITY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-19 | −$12,500 | $88,896 | IGF::OT::IGF - ELECTRIC DISTRIBUTION UTILITY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | −$22,447 | $66,449 | IGF::OT::IGF - ELECTRIC DISTRIBUTION 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 LPCECLEZPDF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420F0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $10,613 | FY2020 |
| 36C24420F0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $3,204 | FY2020 |
| 36C24420F0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $200,151 | FY2020 |
| 36C24420F0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $15,332 | FY2020 |
| 36C24420F0063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $188,927 | FY2020 |
| 36C24419P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,228 | FY2019 |
Other recipients under S112 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0540 | TALEN ENERGY MARKETING, LLC | 503-ALTOONA | $610,391 | FY2014 |
| VA24413F1065 | HESS CORPORATION | 503-ALTOONA | $612,414 | FY2013 |
| VA24413P2371 | WEST PENN POWER COMPANY | 503-ALTOONA | $11,271 | FY2013 |
| VA24412F0087 | HESS CORPORATION | 503-ALTOONA | $547,322 | FY2012 |
| VA24412P0136 | WEST PENN POWER COMPANY | 503-ALTOONA | $8,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1181_3600_-NONE-_-NONE- · retrieved 2026-09-26.