Description
IGF::OT::IGF ELECTRIC SERVICE UTILITY
First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$45,420
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
Parent IDV
GS00P06BSD0472
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2014-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$0 | $0 | IGF::OT::IGF ELECTRIC SERVICE UTILITY |
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 JKC9LGLDQDV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $371,289 | FY2023 |
| 36C24722F0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $244,287 | FY2022 |
| 36C24720F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $763,785 | FY2020 |
| 36C78620P0243 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,200 | FY2020 |
| 36C77020F0022 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $25,156 | FY2020 |
| 36C24719F0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,926,092 | FY2019 |
Other recipients under S112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J4431 | CONSTELLATION NEWENERGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $160,557 | FY2015 |
| VA25515F5518 | CONSTELLATION NEWENERGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $440,496 | FY2015 |
| VA25515F5642 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $13,534 | FY2015 |
| VA25515F5613 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $214,039 | FY2015 |
| VA25515P5652 | SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,149 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6309_3600_GS00P06BSD0472_4740 · retrieved 2026-09-26.