Description
IGF::OT::IGF UTILITIES FOR CBOC
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2015-10-01+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,400 | $4,400 | IGF::OT::IGF UTILITIES FOR CBOC |
Related awards · 8
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 C7KLGH8D44M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $4,425 | FY2019 |
| 36C25018P0666 | 552-DAYTON (00552) · S111 · UTILITIES- GAS | $4,950 | FY2018 |
| VA25017P1787 | 552-DAYTON (00552) · S111 · UTILITIES- GAS | $4,400 | FY2017 |
| VA25014P1173 | 757-COLUMBUS · S111 · UTILITIES- GAS | $3,178 | FY2014 |
| VA25012P0535 | 757-COLUMBUS · S119 · UTILITIES- OTHER | $2,945 | FY2012 |
| VA757C10017 | 757-COLUMBUS · S111 · GAS SERVICES | $6,099 | FY2011 |
Other recipients under S111 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1144 | DUKE ENERGY PROGRESS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $1,800 | FY2016 |
| VA25016F0154 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 | $30,523 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.