Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY ELECTRICAL OUTAGE SERVICE.
Base award description: IGF::OT::IGF OTHER FUNCTIONS-EMERGENCY ELECTRICAL OUTAGE SERVICE.
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.
- Base2012-05-25+$20,000= $20,000
- Mod P00012012-10-26-$9,628= $10,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$20,000 | $20,000 | IGF::OT::IGF OTHER FUNCTIONS-EMERGENCY ELECTRICAL OUTAGE SERVICE. |
| Mod P0001· FUNDING ONLY ACTION | 2012-10-26 | −$9,628 | $10,372 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY ELECTRICAL OUTAGE 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 D9HYKWN436M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,250 | FY2025 |
| VA25017P1991 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,427 | FY2017 |
| VA515C10239 | 515-BATTLE CREEK · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $131,187 | FY2011 |
| VA515C10138 | 515-BATTLE CREEK · C123 · ELECTRIC POWER GENERATION (EPG) | $25,865 | FY2011 |
| V515C10094 | 515S-BATTLE CREEK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2011 |
| VA515C90281 | 515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ | $3,950 | FY2009 |
Other recipients under S112 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA515C07032 | CONSUMERS ENERGY COMPANY | 515-BATTLE CREEK | $81,502 | FY2010 |
| VA515C07029 | CONSUMERS ENERGY COMPANY | 515-BATTLE CREEK | $1,127,966 | FY2010 |
| VA515C07030 | CONSUMERS ENERGY COMPANY | 515-BATTLE CREEK | $128,105 | FY2010 |
| V515C871259 | CONSUMERS ENERGY COMPANY | 515-BATTLE CREEK | $1,026 | FY2008 |
| V515C871549 | CONSUMERS ENERGY COMPANY | 515-BATTLE CREEK | $585,780 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.