Description
EXPRESS REPORT: UTILITIES CO-GENERATION PLANT ELECTRICITY IGF::OT::IGF CO-GENERATION PLANT FHCC FY16
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.
- Base2015-10-01+$1,428,238= $1,428,238
- Mod P000012015-11-01+$242,745= $1,670,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,428,238 | $1,428,238 | EXPRESS REPORT: UTILITIES CO-GENERATION PLANT ELECTRICITY IGF::OT::IGF CO-GENERATION PLANT FHCC FY16 |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-01 | +$242,745 | $1,670,982 | EXPRESS REPORT: UTILITIES CO-GENERATION PLANT ELECTRICITY IGF::OT::IGF CO-GENERATION PLANT FHCC FY16 |
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 D4ZXQHLPDLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,927,157 | FY2023 |
| 36C25223P0179 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $4,460,213 | FY2023 |
| 36C25222P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $4,372,393 | FY2022 |
| 36C25222P0092 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,944,664 | FY2022 |
| 36C25221P1382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,826,905 | FY2021 |
| VA69D17E1777 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $1,014,874 | FY2017 |
Other recipients under S112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E1696 | WISCONSIN ELECTRIC POWER CO | 69D-NETWORK CONTRACT OFFICE 12 | $84,700 | FY2016 |
| VA69D16E0002 | WELLS FARGO BANK, NATIONAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $1,561,973 | FY2016 |
| VA69D15F4900 | COMMONWEALTH EDISON CO | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2015 |
| VA69D695C55140 | WISCONSIN ELECTRIC POWER CO | 69D-NETWORK CONTRACT OFFICE 12 | $2,536,513 | FY2015 |
| VA69D537C56003 | ENERGY SYSTEMS GROUP, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $606,541 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E0669_3600_-NONE-_-NONE- · retrieved 2026-09-25.