Description
IGF::CT::IGF ELECTRICAL SERVICE
First action · last action
2014-11-14 · 2014-11-14
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,247,640
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P14BSD1055
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.
- Base2014-11-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$0 | $0 | IGF::CT::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 K4QFQ421JT93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $24,423 | FY2020 |
| 36C24720F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $128,849 | FY2020 |
| 36C24720F0129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $138,195 | FY2020 |
| 36C24720F0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $19,500 | FY2020 |
| 36C78620F0063 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $11,467 | FY2020 |
| 36C78620F0064 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $2,508 | FY2020 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0062 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2015 |
| VA24815P0667 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2015 |
| VA24814P0044 | DUKE ENERGY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2014 |
| VA24813P0495 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,471 | FY2013 |
| VA24812P4241 | GAINESVILLE REGIONAL UTILITIES | 248-NETWORK CONTRACT OFFICE 8 | $8,283 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0228_3600_GS00P14BSD1055_4740 · retrieved 2026-09-26.