Description
IGF::CL::IGF NATURAL GAS FOR THE ATLANTA CLINIC
Base award description: IGF::CL::IGF NATURAL GAS FOR THE ATLANTA CLINIC
Modification chain · 3 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.
- Base2015-07-09+$6,259= $6,259
- Mod P000012015-10-01+$200,000= $206,259
- Mod P000022016-12-16-$183,766= $22,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-09 | +$6,259 | $6,259 | IGF::CL::IGF NATURAL GAS FOR THE ATLANTA CLINIC |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$200,000 | $206,259 | IGF::CL::IGF NATURAL GAS FOR THE ATLANTA CLINIC |
| Mod P00002· CHANGE ORDER | 2016-12-16 | −$183,766 | $22,493 | IGF::CL::IGF NATURAL GAS FOR THE ATLANTA CLINIC |
Related awards · 7
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 C67EFPFCLBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0516 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $6,249 | FY2019 |
| 36C24718P1214 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $35,852 | FY2018 |
| VA24717P1259 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $29,917 | FY2017 |
| VA24717P0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $122,560 | FY2017 |
| VA24716P1570 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $30,030 | FY2016 |
| VA52813F0222 | 242-NETWORK CONTRACT OFFICE 02 · S111 · UTILITIES- GAS | $322,585 | FY2013 |
Other recipients under S111 from 508-ATLANTA (00508)(36C508) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0488 | SOUTHSTAR ENERGY SERVICES LLC | 508-ATLANTA (00508)(36C508) | $45,185 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1763_3600_-NONE-_-NONE- · retrieved 2026-09-26.