Description
IGF::OT::IGF EXPRESS REPORT ELECTRIC BILL QTRS 2-4
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.
- Base2013-09-30+$1,513,646= $1,513,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$1,513,646 | $1,513,646 | IGF::OT::IGF EXPRESS REPORT ELECTRIC BILL QTRS 2-4 |
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 LRSRV9KC6QX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0113 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,507 | FY2020 |
| 36C25819F0120 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $2,014,500 | FY2019 |
| 36C25819F0122 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $190,643 | FY2019 |
| VA25817P1451 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,543 | FY2017 |
| VA25816P2232 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,072 | FY2016 |
| VA70113F0101 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $0 | FY2013 |
Other recipients under S112 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756FY16QTR2ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $134,435 | FY2016 |
| VA756FY15QTR3ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $171,713 | FY2016 |
| VA756FY16QTR1ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $134,302 | FY2016 |
| VA756FY15QTR2ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $148,029 | FY2015 |
| VA756FY15QTR4ELPASOELECTRIC | EL PASO ELECTRIC COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $209,805 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258FY13PNMQTR2THROUGH4_3600_GS00P05BSD0355_4740 · retrieved 2026-09-26.