Description
IGF::OT::IGF NATURAL GAS
First action · last action
2013-10-25 · 2013-10-25
Transactions
1
First transaction's obligation
$598,698
Base + all options value (sum of deltas)
$598,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00P13BSC1031
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2013-10-25+$598,698= $598,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-25 | +$598,698 | $598,698 | IGF::OT::IGF NATURAL GAS |
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 XYMTKCCKBQD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $361,374 | FY2026 |
| 36C24425F0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $370,699 | FY2025 |
| 36C24425F0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,980,427 | FY2025 |
| 36C24425F0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $985,503 | FY2025 |
| 36C25024F0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,319,652 | FY2024 |
| 36C24424F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $1,486,687 | FY2024 |
Other recipients under S111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F0511 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $558,153 | FY2014 |
| VA24614F0506 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $504,236 | FY2014 |
| VA24614F0500 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $225,144 | FY2014 |
| VA24614F0492 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $431,897 | FY2014 |
| VA24614F0544 | SHELL ENERGY NORTH AMERICA (US), L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $51,203 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0501_3600_GS00P13BSC1031_4740 · retrieved 2026-09-26.