Description
IGF::OT::IGF ELECTRIC UTILITIES
First action · last action
2013-12-31 · 2015-02-20
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$506,539
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 · 2 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.
- Base2013-12-31+$0= $0
- Mod P000012015-02-20+$19,831= $19,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$0 | $0 | IGF::OT::IGF ELECTRIC UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-20 | +$19,831 | $19,831 | IGF::OT::IGF ELECTRIC UTILITIES |
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 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1984 | HESS CORPORATION | 529-BUTLER | $0 | FY2013 |
| VA24412F0522 | HESS CORPORATION | 529-BUTLER | $475,000 | FY2012 |
| V529C00078 | WEST PENN POWER COMPANY | 529-BUTLER | $423,409 | FY2010 |
| V529C90055 | WEST PENN POWER COMPANY | 529-BUTLER | $206,384 | FY2009 |
| V529C90025 | WEST PENN POWER COMPANY | 529-BUTLER | $65,267 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0608_3600_GS00P13BSD0997_4740 · retrieved 2026-09-26.