Description
IGF::OT::IGF ELECTRIC UTILITIES
First action · last action
2014-10-01 · 2016-05-09
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,209
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL
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.
- Base2014-10-01+$10,000= $10,000
- Mod P000012016-05-09-$791= $9,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,000 | $10,000 | IGF::OT::IGF ELECTRIC UTILITIES |
| Mod P00001· CLOSE OUT | 2016-05-09 | −$791 | $9,209 | IGF::OT::IGF ELECTRIC UTILITIES |
Related awards · 8
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 YFRKFKNGWKW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0071 | 262-NETWORK CONTRACT OFFICE 22 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,946 | FY2014 |
| VA26213P0002 | SAO WEST · S112 · UTILITIES- ELECTRIC | $12,000 | FY2013 |
| VA605C20414 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $12,000 | FY2012 |
Other recipients under S112 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219F0615 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,325,262 | FY2019 |
| 36C26219F0622 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,274 | FY2019 |
| 36C26219F0607 | SAN DIEGO GAS & ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $295,403 | FY2019 |
| 36C26219F0609 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,427,437 | FY2019 |
| 36C26219F0606 | SOUTHERN CALIFORNIA EDISON COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $764,882 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.