Description
IGF::OT::IGF ELECTRIC UNTILITY BATAVIA, NY
First action · last action
2014-10-01 · 2015-10-20
Transactions
3
First transaction's obligation
$170,000
Base + all options value (sum of deltas)
$162,155
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS00P12BSD0870
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
Modification chain · 3 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+$170,000= $170,000
- Mod P000012015-09-24-$5,000= $165,000
- Mod P000032015-10-20-$2,845= $162,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$170,000 | $170,000 | IGF::OT::IGF ELECTRIC UNTILITY BATAVIA, NY |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-24 | −$5,000 | $165,000 | IGF::OT::IGF ELECTRIC UNTILITY BATAVIA, NY |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-20 | −$2,845 | $162,155 | IGF::OT::IGF ELECTRIC UNTILITY BATAVIA, NY |
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 V9XRZM24EMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F1927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $113,917 | FY2016 |
| VA52814F2223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3635 · CRYSTAL AND GLASS INDUSTRIES MACHINERY | $598,160 | 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 |
Other recipients under 3655 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0003 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815F0929 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $42,931 | FY2015 |
| VA52815F0033 | SPRAGUE OPERATING RESOURCES LLC | 242-NETWORK CONTRACT OFFICE 02 | $366,232 | FY2015 |
| VA52815F0668 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $300,152 | FY2015 |
| VA52815F0538 | NRG BUSINESS MARKETING LLC | 242-NETWORK CONTRACT OFFICE 02 | $249,545 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F2230_3600_GS00P12BSD0870_4740 · retrieved 2026-09-26.