Description
IGF::OT::IGF ELECTRIC SERVICE FOR PRESTONSBURG CBOC
First action · last action
2012-10-01 · 2013-10-23
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$13,112
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 · 2 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.
- Base2012-10-01+$12,000= $12,000
- Mod P000012013-10-23+$1,112= $13,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,000 | $12,000 | IGF::OT::IGF ELECTRIC SERVICE FOR PRESTONSBURG CBOC |
| Mod P00001· CLOSE OUT | 2013-10-23 | +$1,112 | $13,112 | IGF::OT::IGF ELECTRIC SERVICE FOR PRESTONSBURG CBOC |
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 GNGKWZB5ULC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $14,700 | FY2020 |
| 36C24519P0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $12,145 | FY2019 |
| VA581C20105 | 581-HUNTINGTON · S112 · UTILITIES- ELECTRIC | $11,000 | FY2012 |
| VA581C10049 | 581-HUNTINGTON · S112 · ELECTRIC SERVICES | $10,572 | FY2011 |
| V581C00057 | 581S-HUNTINGTON SMALL PURCHASE · S112 · ELECTRIC SERVICES | $15,000 | FY2010 |
| V581DC9011CD | 581-HUNTINGTON · S112 · ELECTRIC SERVICES | $6,409 | FY2009 |
Other recipients under S112 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J1689 | AMERICAN ELECTRIC POWER COMPANY, INC. | 581-HUNTINGTON | $8,306 | FY2014 |
| VA24912P3245 | AMERICAN ELECTRIC POWER COMPANY, INC. | 581-HUNTINGTON | $11,344 | FY2013 |
| VA581C20104 | AMERICAN ELECTRIC POWER COMPANY, INC. | 581-HUNTINGTON | $15,000 | FY2012 |
| V581DC1022BCD | INDIANA MICHIGAN POWER COMPANY | 581-HUNTINGTON | $784,908 | FY2011 |
| VA581C10108 | AMERICAN ELECTRIC POWER COMPANY, INC. | 581-HUNTINGTON | $12,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3213_3600_-NONE-_-NONE- · retrieved 2026-09-26.