Description
IGF::OT::IGF NATURAL GAS SERVICE
First action · last action
2015-11-16 · 2017-06-09
Transactions
2
First transaction's obligation
$225,000
Base + all options value (sum of deltas)
$216,626
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS00P14BSC1062
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 2 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.
- Base2015-11-16+$225,000= $225,000
- Mod P000012017-06-09-$8,374= $216,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$225,000 | $225,000 | IGF::OT::IGF NATURAL GAS SERVICE |
| Mod P00001· CLOSE OUT | 2017-06-09 | −$8,374 | $216,626 | IGF::OT::IGF 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 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 S111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0047 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,820,000 | FY2026 |
| 36C25726F0063 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,902 | FY2026 |
| 36C25726F0045 | ENGIE RESOURCES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,800 | FY2026 |
| 36C25725F0098 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $917,418 | FY2025 |
| 36C25725F0087 | MANSFIELD POWER & GAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $131,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0396_3600_GS00P14BSC1062_4740 · retrieved 2026-09-26.