Description
IGF::OT::IGF - ENERGY EFFICIENCY PROJECT FOR HVAC AT VA WLA.
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.
- Base2014-09-30+$885,613= $885,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$885,613 | $885,613 | IGF::OT::IGF - ENERGY EFFICIENCY PROJECT FOR HVAC AT VA WLA. |
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 WHU9LSKNFJL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0554 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,053 | FY2019 |
| 36C26219F0610 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $298,150 | FY2019 |
| 36C26219F0585 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $204,741 | FY2019 |
| 36C26219F0593 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $72,194 | FY2019 |
| 36C26219F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $5,946 | FY2019 |
| 36C26219F0579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S111 · UTILITIES- GAS | $420 | FY2019 |
Other recipients under S111 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1387 | GAS CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,995 | FY2013 |
| VA26213P1359 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2013 |
| VA26212F2583 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $1,210,000 | FY2012 |
| VA26212J0636 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $650,000 | FY2012 |
| VA26212J0581 | SHELL ENERGY NORTH AMERICA (US), L.P. | 262-NETWORK CONTRACT OFFICE 22 | $570,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F8168_3600_GS00P14BSD1054_4740 · retrieved 2026-09-26.