Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF STORM WATER FEE
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.
- Base2016-10-21+$35,923= $35,923
- Mod P000012021-01-20-$898= $35,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$35,923 | $35,923 | IGF::OT::IGF STORM WATER FEE |
| Mod P00001· CLOSE OUT | 2021-01-20 | −$898 | $35,025 | MODIFICATION TO CLOSEOUT CONTRACT |
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 CJGNN8VNULJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0100 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $35,923 | FY2018 |
| VA24516P0271 | 688-WASHINGTON DC · S114 · UTILITIES- WATER | $36,921 | FY2016 |
| VA24515P1066 | 688-WASHINGTON DC · S114 · UTILITIES- WATER | $600 | FY2015 |
| VA24515P0198 | 688-WASHINGTON DC · S119 · UTILITIES- OTHER | $37,269 | FY2015 |
| VA24514P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $37,044 | FY2014 |
| VA24512P5094 | 688-WASHINGTON DC · S114 · UTILITIES- WATER | $1,014,681 | FY2012 |
Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,413 | FY2026 |
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526F0011 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,394,543 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24525F0616 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.