Description
IGF::OT::IGF ELECTRICAL SERVICE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER 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.
- Base2014-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,500 | $4,500 | IGF::OT::IGF ELECTRICAL SERVICE |
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 PKLJLE5MEJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,768 | FY2020 |
| 36C24520F0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,456,080 | FY2020 |
| 36C24520F0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,200 | FY2020 |
| 36C24520F0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $9,725 | FY2020 |
| 36C24520F0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $560,268 | FY2020 |
| 36C24420F0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,734 | FY2020 |
Other recipients under S112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3594 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2015 |
| VA24614P7879 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2015 |
| VA24614P0529 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,800 | FY2014 |
| VA24614P0228 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2014 |
| VA24613P0703 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7991_3600_-NONE-_-NONE- · retrieved 2026-09-26.