Description
IGF::OT::IGF ELECTRICITY
First action · last action
2015-10-01 · 2016-09-10
Transactions
2
First transaction's obligation
$1,390,000
Base + all options value (sum of deltas)
$1,034,671
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221118 · OTHER ELECTRIC POWER GENERATION
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.
- Base2015-10-01+$1,390,000= $1,390,000
- Mod P000012016-09-10-$355,329= $1,034,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,390,000 | $1,390,000 | IGF::OT::IGF ELECTRICITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-10 | −$355,329 | $1,034,671 | IGF::OT::IGF ELECTRICITY |
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 PKLJLE5MEJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,768 | FY2020 |
| 36C24520F0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,456,080 | FY2020 |
| 36C24520F0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,200 | FY2020 |
| 36C24520F0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $9,725 | FY2020 |
| 36C24520F0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $560,268 | FY2020 |
| 36C24420F0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $2,734 | FY2020 |
Other recipients under S112 from 538-CHILLICOTHE (00538) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1328 | SOURCE POWER & GAS LLC | 538-CHILLICOTHE (00538) | $358,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.