Description
CIRCUIT BREAKER TESTING IGF::CL::IGF
First action · last action
2013-09-27 · 2017-01-20
Transactions
4
First transaction's obligation
$159,966
Base + all options value (sum of deltas)
$99,131
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
Parent IDV
GS00P06BSD0472
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 4 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.
- Base2013-09-27+$159,966= $159,966
- Mod P000012014-06-23+$0= $159,966
- Mod P000022015-06-18-$0= $159,965
- Mod P000032017-01-20-$60,834= $99,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$159,966 | $159,966 | CIRCUIT BREAKER TESTING IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-23 | +$0 | $159,966 | CIRCUIT BREAKER TESTING IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-18 | −$0 | $159,965 | CIRCUIT BREAKER TESTING IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-20 | −$60,834 | $99,131 | CIRCUIT BREAKER TESTING IGF::CL::IGF |
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 JKC9LGLDQDV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $371,289 | FY2023 |
| 36C24722F0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $244,287 | FY2022 |
| 36C24720F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $763,785 | FY2020 |
| 36C78620P0243 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,200 | FY2020 |
| 36C77020F0022 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $25,156 | FY2020 |
| 36C24719F0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,926,092 | FY2019 |
Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0154 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $296,627 | FY2026 |
| 36C24724F0539 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,892 | FY2024 |
| 36C24723F0466 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723F0250 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $520,694 | FY2023 |
| 36C24720P0014 | CARROLL ELECTRIC MEMBERSHIP CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $86,341 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3241_3600_GS00P06BSD0472_4740 · retrieved 2026-09-26.