Description
IGF::OT::IGF ELECTRICITY SUPPLY FOR VA FACILITIES LOCATED IN MEDVAMC TO CLOSE OUT ORDER PER COR G MORALES
Base award description: IGF::OT::IGF ELECTRICITY SUPPLY FOR VA FACILITIES LOCATED IN ERCOT
Modification chain · 4 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.
- Base2015-10-01+$4,920,000= $4,920,000
- Mod P000012016-09-16-$1,020,000= $3,900,000
- Mod P000022016-09-19-$280,096= $3,619,904
- Mod P000032016-09-20-$1,186,378= $2,433,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,920,000 | $4,920,000 | IGF::OT::IGF ELECTRICITY SUPPLY FOR VA FACILITIES LOCATED IN ERCOT |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-16 | −$1,020,000 | $3,900,000 | IGF::OT::IGF ELECTRICITY SUPPLY FOR VA FACILITIES LOCATED IN ERCOT |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-19 | −$280,096 | $3,619,904 | IGF::OT::IGF ELECTRICITY SUPPLY FOR VA FACILITIES LOCATED IN MEDVAMC TO CLOSE OUT ORDER PER COR G MORALES |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-20 | −$1,186,378 | $2,433,527 | IGF::OT::IGF ELECTRICITY SUPPLY FOR VA FACILITIES LOCATED IN MEDVAMC TO CLOSE OUT ORDER PER COR G MORALES |
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 JH8KS2G5BVY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2339 | 757-COLUMBUS (00757) · S112 · UTILITIES- ELECTRIC | $851,404 | FY2017 |
| VA25017F0172 | 757-COLUMBUS (00757) · S112 · UTILITIES- ELECTRIC | $1,491,635 | FY2017 |
| VA78616F0772 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,969 | FY2016 |
| VA25016F1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $160,597 | FY2016 |
| VA25016F1328 | 538-CHILLICOTHE (00538) · S112 · UTILITIES- ELECTRIC | $358,000 | FY2016 |
| VA25016F1329 | 552-DAYTON (00552) · S112 · UTILITIES- ELECTRIC | $567,335 | FY2016 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0037 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,000 | FY2026 |
| 36C25625F0335 | ENGIE RESOURCES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,814,219 | FY2025 |
| 36C25625F0167 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $327,517 | FY2025 |
| 36C25625F0153 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,214 | FY2025 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0010_3600_GS00P14BSC1062_4740 · retrieved 2026-09-26.