Description
IGF::OT::IGF EXPRESS REPORT GAS, SAGINAW HOSPITAL OCT 1, 2014 THROUGH SEP 30, 2015
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.
- Base2015-09-30+$157,938= $157,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$157,938 | $157,938 | IGF::OT::IGF EXPRESS REPORT GAS, SAGINAW HOSPITAL OCT 1, 2014 THROUGH SEP 30, 2015 |
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 DCFYPD85HCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0964 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $898 | FY2019 |
| VA24116F2282 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,040,661 | FY2017 |
| VA24116F2280 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $610,414 | FY2017 |
| VA24116F2277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $451,757 | FY2017 |
| VA24116F2281 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $520,424 | FY2017 |
| VA24117F0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $383,732 | FY2017 |
Other recipients under S111 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655C540029EXPRESSREPORT1 | DTE ENERGY COMPANY | 655-SAGINAW | $4,479 | FY2015 |
| VA655C44030EXPRESSREPORT | CONSUMERS ENERGY COMPANY | 655-SAGINAW | $219,204 | FY2014 |
| VA655C44034EXPRESSREPORT | DTE ENERGY COMPANY | 655-SAGINAW | $4,045 | FY2014 |
| VA655C44038EXPRESSREPORT | CONSUMERS ENERGY COMPANY | 655-SAGINAW | $7,306 | FY2014 |
| VA655C44039EXPRESSREPORT | SAGINAW, TOWNSHIP OF | 655-SAGINAW | $1,522 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C54021EXPRESSREPORT1_3600_-NONE-_-NONE- · retrieved 2026-09-26.