Description
IGF::OT::IGF CHICAGO WEST SIDE COGEN EHANCED USE LEASE
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.
- Base2017-10-01+$3,709,042= $3,709,042
- Mod P000012017-11-28+$0= $3,709,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$3,709,042 | $3,709,042 | IGF::OT::IGF CHICAGO WEST SIDE COGEN EHANCED USE LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-28 | +$0 | $3,709,042 | IGF::OT::IGF CHICAGO WEST SIDE COGEN EHANCED USE LEASE |
Related awards · 3
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 N3W1JUN7XLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17E6972 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1NB · LEASE/RENTAL OF HEATING AND COOLING PLANTS | $3,734,139 | FY2018 |
| VA483C00050 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · ACCOUNTING SERVICES | $148,121 | FY2010 |
Other recipients under X1NB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17E0159 | BANK OF NEW YORK MELLON CORPORATION, THE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,598,383 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E6970_3600_-NONE-_-NONE- · retrieved 2026-09-26.