Description
NATURAL GAS UTILITY CINCINNATI VACM
Base award description: IGF::OT::IGF UTILITIES
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.
- Base2016-10-01+$3,400= $3,400
- Mod P000012018-09-17-$1,033= $2,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$3,400 | $3,400 | IGF::OT::IGF UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-17 | −$1,033 | $2,367 | NATURAL GAS UTILITY CINCINNATI VACM |
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 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 S111 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0280 | DUKE ENERGY OHIO, INC | 539-CINCINNATI (00539) | $3,509 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F0241_3600_GS00P14BSD1055_4740 · retrieved 2026-09-26.