Description
IGF::OT::IGF NATURAL GAS SERVICES FOR FISHER HOUSE AND WHITNEY STREET LOCATIONS IN AUGUSTA, GEORGIA
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.
- Base2014-01-30+$11,827= $11,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$11,827 | $11,827 | IGF::OT::IGF NATURAL GAS SERVICES FOR FISHER HOUSE AND WHITNEY STREET LOCATIONS IN AUGUSTA, GEORGIA |
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 KYMLXX7JWSG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0876 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $72,466 | FY2021 |
| 36C24720P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $11,709 | FY2020 |
| 36C24620P0643 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $139,286 | FY2020 |
| 36C24719P0399 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $9,625 | FY2019 |
| 36C24619P0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $140,000 | FY2019 |
| VA24716P3340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $46,446 | FY2016 |
Other recipients under S111 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1643 | SCANA COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $41,140 | FY2011 |
| VA509C15304 | CONSTELLATION ENERGY GAS CHOICE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,266,094 | FY2011 |
| VA534C01015 | DOMINION ENERGY SOUTH CAROLINA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $265,358 | FY2010 |
| VA5440C1033 | CITY OF COLUMBIA | 247-NETWORK CONTRACT OFFICE 7 | $240,969 | FY2010 |
| VA5440C1035 | DOMINION ENERGY SOUTH CAROLINA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $611,766 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714D0131_3600_-NONE-_-NONE- · retrieved 2026-09-25.