Description
IGF::CT::IGF FOR CRITICAL FUNCTION. EMERGENT ORDER OF TRANSFORMER DUE TO SEVERE WEATHER.
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.
- Base2013-06-11+$4,821= $4,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$4,821 | $4,821 | IGF::CT::IGF FOR CRITICAL FUNCTION. EMERGENT ORDER OF TRANSFORMER DUE TO SEVERE WEATHER. |
Related awards · 4
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 YD8PZ3J7CCA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1292 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,950 | FY2013 |
| VA25813P0475 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,000 | FY2013 |
| VA504C00256 | 258-NETWORK CONTRACT OFFICE 18 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $1,936 | FY2010 |
| V504C80125 | 504S-AMARILLO SMALL PURHCASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $518 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.