Description
EXPRESS REPORT IGF::OT::IGF 10/1/2013- 9/30/2014 STATION 688 1358
Modification chain · 1 transaction
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.
- Base2013-10-01+$3,218,754= $3,218,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,218,754 | $3,218,754 | EXPRESS REPORT IGF::OT::IGF 10/1/2013- 9/30/2014 STATION 688 1358 |
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 FMHCHFPKMLZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,005,272 | FY2020 |
| 36C24519P0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,556 | FY2019 |
| 36C24519F0190 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,146,955 | FY2019 |
| VA24513F0983 | 688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $75,915 | FY2013 |
| VA24512F5092 | 688-WASHINGTON DC · S112 · UTILITIES- ELECTRIC | $3,224,700 | FY2012 |
| VA688C00816 | 688-WASHINGTON DC · S112 · ELECTRIC SERVICES | $2,209,771 | FY2010 |
Other recipients under S112 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F9000 | SHELL ENERGY NORTH AMERICA (US), L.P. | 512-BALTIMORE | $5,532,267 | FY2014 |
| VA24514F9000 | HESS CORPORATION | 512-BALTIMORE | $1,742,000 | FY2014 |
| VA24514F9000 | BG&E | 512-BALTIMORE | $2,485,644 | FY2014 |
| VA512C25028 | BG&E | 512-BALTIMORE | $1,051,267 | FY2012 |
| VA512C15028 | BG&E | 512-BALTIMORE | $983,783 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F9001_3600_GS00P00BSD0138_4740 · retrieved 2026-09-26.