Description
IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI MOD P00004 NO COST CHANGE
Base award description: IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI
Modification chain · 5 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.
- Base2017-09-19+$699,736= $699,736
- Mod P000012018-05-04+$0= $699,736
- Mod P000022018-09-05+$34,406= $734,142
- Mod P000032018-09-20+$0= $734,142
- Mod P000042018-10-29+$0= $734,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$699,736 | $699,736 | IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-04 | +$0 | $699,736 | IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI MOD P00001 NO COST CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-05 | +$34,406 | $734,142 | IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI MOD P00002 PRICE INCREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$0 | $734,142 | IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI MOD P000023 NO COST CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-29 | +$0 | $734,142 | IGF::OT::IGF PROJECT 520-17-123 INSTALL METERING BILOXI MOD P00004 NO COST CHANGE |
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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $120,017 | FY2024 |
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 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
| 36C25625N0222 | CONSTELLATION NEWENERGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,736,420 | FY2025 |
| 36C25624F0056 | CONSTELLATION NEWENERGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,656,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F2158_3600_GS00P15BSD1136_4740 · retrieved 2026-09-26.