Description
IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY
First action · last action
2013-12-20 · 2015-12-03
Transactions
8
First transaction's obligation
$635,000
Base + all options value (sum of deltas)
$1,300,297
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS00P13BSD0997
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 8 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.
- Base2013-12-20+$635,000= $635,000
- Mod P000012014-03-18+$32,500= $667,500
- Mod P000022014-05-16+$70,000= $737,500
- Mod P000032014-08-07+$10,000= $747,500
- Mod P000042014-09-16+$3,600= $751,100
- Mod P000052015-01-01+$634,197= $1,385,297
- Mod P000062015-07-01+$0= $1,385,297
- Mod P000072015-12-03-$85,000= $1,300,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$635,000 | $635,000 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-18 | +$32,500 | $667,500 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-16 | +$70,000 | $737,500 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-07 | +$10,000 | $747,500 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-16 | +$3,600 | $751,100 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-01 | +$634,197 | $1,385,297 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-07-01 | +$0 | $1,385,297 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-12-03 | −$85,000 | $1,300,297 | IGF::CL::IGF TASK ORDER FOR ELECTRIC UTILITY |
Related awards · 7
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 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0327 | DUQUESNE LIGHT COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $4,719 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0568_3600_GS00P13BSD0997_4740 · retrieved 2026-09-26.