Description
EXPRESS REPORT: UTILITIES - ELECTRIC IGF::OT::IGF
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$84,700
Base + all options value (sum of deltas)
$84,700
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
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2015-10-01+$84,700= $84,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$84,700 | $84,700 | EXPRESS REPORT: UTILITIES - ELECTRIC IGF::OT::IGF |
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 EKJDP3RT3A23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $5,278,125 | FY2019 |
| VA69D17E1546 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $4,237 | FY2017 |
| VA69D17E1542 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $825,103 | FY2017 |
| VA69D17E1089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $241,491 | FY2017 |
| VA69D17E1545 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $472,289 | FY2017 |
| VA69D17E1548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $342 | FY2017 |
Other recipients under S112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E0669 | BANK OF NEW YORK MELLON CORPORATION, THE | 69D-NETWORK CONTRACT OFFICE 12 | $1,670,982 | 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 |
| VA69D537C56003 | ENERGY SYSTEMS GROUP, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $606,541 | FY2015 |
| VA69D537C56065 | COMMONWEALTH EDISON CO | 69D-NETWORK CONTRACT OFFICE 12 | $423,194 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E1696_3600_-NONE-_-NONE- · retrieved 2026-09-25.