Description
IGF::OT::IGF CLOSE OUT FOR NATURAL GAS SERVICE
Base award description: IGF::OT::IGF NATURAL GAS SERVICE
Modification chain · 3 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.
- Base2014-10-01+$200,000= $200,000
- Mod P000012015-08-17-$40,000= $160,000
- Mod P000032016-01-20-$6,251= $153,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$200,000 | $200,000 | IGF::OT::IGF NATURAL GAS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-17 | −$40,000 | $160,000 | IGF::OT::IGF NATURAL GAS SERVICE |
| Mod P00003· CLOSE OUT | 2016-01-20 | −$6,251 | $153,749 | IGF::OT::IGF CLOSE OUT FOR NATURAL GAS 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 WWDEZK8WK3B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F0744 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $616,380 | FY2017 |
| VA25116F0677 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $546,012 | FY2016 |
| VA553C55770EXPRESSREPORT | 553-DETROIT · S111 · UTILITIES- GAS | $1,645,347 | FY2015 |
| VA506C55080EXPRESSREPORT1 | 506-ANN ARBOR · S111 · UTILITIES- GAS | $540,120 | FY2015 |
| VA25515F5290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $99,041 | FY2015 |
| VA553C45770EXPRESSREPORT | 553-DETROIT · S111 · UTILITIES- GAS | $1,304,616 | FY2014 |
Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F0436 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,484 | FY2015 |
| VA25515F5646 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $2,012 | FY2015 |
| VA25515F5294 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,762 | FY2015 |
| VA25515J1057 | ONE GAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $285 | FY2014 |
| VA25514F6427 | NATIONAL GRID USA SERVICE COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5565_3600_SPE60013D7501_9700 · retrieved 2026-09-26.