Description
"IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA
Base award description: "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA
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.
- Base2013-12-24+$560,724= $560,724
- Mod P000012014-09-11+$89,000= $649,724
- Mod P000022014-09-30-$1,000= $648,724
- Mod P000032015-08-13-$38,333= $610,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-24 | +$560,724 | $560,724 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-11 | +$89,000 | $649,724 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | −$1,000 | $648,724 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA |
| Mod P00003· CLOSE OUT | 2015-08-13 | −$38,333 | $610,391 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA |
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 MJ7MQ2PVAJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $614,097 | FY2022 |
| 36C24421F0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $928,121 | FY2021 |
| 36C24420F0539 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,198,167 | FY2020 |
| 36C24420F0227 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $185,007 | FY2020 |
| 36C24420F0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $317,073 | FY2020 |
| 36C24420F0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $211,778 | FY2020 |
Other recipients under S112 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1065 | HESS CORPORATION | 503-ALTOONA | $612,414 | FY2013 |
| VA24413P1181 | PENNSYLVANIA ELECTRIC CO | 503-ALTOONA | $66,449 | FY2013 |
| VA24413P2371 | WEST PENN POWER COMPANY | 503-ALTOONA | $11,271 | FY2013 |
| VA24413P2366 | PENNSYLVANIA ELECTRIC CO | 503-ALTOONA | $14,162 | FY2013 |
| VA24412P0136 | WEST PENN POWER COMPANY | 503-ALTOONA | $8,588 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0540_3600_GS00P13BSD0997_4740 · retrieved 2026-09-26.