Description
IGF::OT::IGF ELECTRIC POWER SUPPLY FOR ACCOUNTS BEHIND NATIONAL GRID, CONEDISON AND CENTRAL HUDSON WITH VARYING RENEWABLE POWER CONTENTS.
Modification chain · 4 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+$510,000= $510,000
- Mod P000012015-09-30+$34,000= $544,000
- Mod P000022016-01-04-$1,034= $542,966
- Mod P000032016-04-27+$55,194= $598,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$510,000 | $510,000 | IGF::OT::IGF ELECTRIC POWER SUPPLY FOR ACCOUNTS BEHIND NATIONAL GRID, CONEDISON AND CENTRAL HUDSON WITH VARYI… |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-30 | +$34,000 | $544,000 | IGF::OT::IGF ELECTRIC POWER SUPPLY FOR ACCOUNTS BEHIND NATIONAL GRID, CONEDISON AND CENTRAL HUDSON WITH VARYIN… |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-04 | −$1,034 | $542,966 | IGF::OT::IGF ELECTRIC POWER SUPPLY FOR ACCOUNTS BEHIND NATIONAL GRID, CONEDISON AND CENTRAL HUDSON WITH VARYI… |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-27 | +$55,194 | $598,160 | IGF::OT::IGF ELECTRIC POWER SUPPLY FOR ACCOUNTS BEHIND NATIONAL GRID, CONEDISON AND CENTRAL HUDSON WITH VARYI… |
Related awards · 6
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 V9XRZM24EMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F1927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $113,917 | FY2016 |
| VA52814F2230 | 242-NETWORK CONTRACT OFFICE 02 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $162,155 | FY2015 |
| VA52814F0035 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $170,000 | FY2014 |
| VA52813F0557 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $1,039,750 | FY2013 |
| VA52813F0394 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $200,000 | FY2013 |
| VA52812F1049 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $130,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F2223_3600_GS00P12BSD0900_4740 · retrieved 2026-09-26.