Description
IGF::OT::IGF ENHANCED USE LEASE FY-17 PAYMENTS FOR CHICAGO WEST SIDE COGENERATION PLANT
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.
- Base2016-10-01+$3,598,383= $3,598,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$3,598,383 | $3,598,383 | IGF::OT::IGF ENHANCED USE LEASE FY-17 PAYMENTS FOR CHICAGO WEST SIDE COGENERATION PLANT |
Related awards · 8
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 X1NB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17E6970 | THE BANK OF NEW YORK MELLON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,709,042 | FY2018 |
| VA69D17E6972 | THE BANK OF NEW YORK MELLON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,734,139 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.