Description
IGF::OT::IGF 674C30146
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2012-10-01+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$36,000 | $36,000 | IGF::OT::IGF 674C30146 |
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 FEVGN1QWHDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P3095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $25,581 | FY2016 |
| VA25714P3404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $26,372 | FY2015 |
| VA25713P3182 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $28,800 | FY2014 |
| V674C20089 | 674-TEMPLE · C124 · UTILITIES | $36,000 | FY2012 |
| V674C10101 | 674-TEMPLE · S112 · ELECTRIC SERVICES | $54,000 | FY2011 |
| V674C90115 | 674-TEMPLE · S112 · ELECTRIC SERVICES | $30,000 | FY2009 |
Other recipients under S112 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0669 | SOURCE POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $219,996 | FY2016 |
| VA25715F0347 | SOURCE POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $600,000 | FY2015 |
| VA25715F0603 | SOURCE POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,355,527 | FY2015 |
| VA25715F0354 | SOURCE POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $567,000 | FY2015 |
| VA25715F0724 | SAGE ENERGY TRADING LLC | 257-NETWORK CONTRACT OFFICE 17 | $197,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0390_3600_-NONE-_-NONE- · retrieved 2026-09-26.