Description
DECEMBER - FEBRUARY UTILITIES GAS IGF::OT::IGF
Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015
Modification chain · 3 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.
- Base2014-10-01+$13,705= $13,705
- Mod 12014-11-01+$18,108= $31,813
- Mod 22015-02-01+$24,516= $56,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$13,705 | $13,705 | EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015 |
| Mod 1· FUNDING ONLY ACTION | 2014-11-01 | +$18,108 | $31,813 | NOVEMBER UTILITIES GAS IGF::OT::IGF |
| Mod 2· FUNDING ONLY ACTION | 2015-02-01 | +$24,516 | $56,328 | DECEMBER - FEBRUARY UTILITIES GAS 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 XYF1R4Z3B6X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0063 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $18,000 | FY2020 |
| 36C25219P0980 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $216,468 | FY2019 |
| VA69D17E1324 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $36,790 | FY2017 |
| VA69D16E0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $226,089 | FY2016 |
| VA69D16E3819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $86,887 | FY2016 |
| VA69D16E3821 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $1,402 | FY2016 |
Other recipients under S111 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E0665 | NORTH SHORE GAS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $25,983 | FY2016 |
| VA69D695C55141 | WISCONSIN ELECTRIC POWER CO | 69D-NETWORK CONTRACT OFFICE 12 | $1,089,827 | FY2015 |
| VA69D556C56017 | NORTH SHORE GAS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $31,026 | FY2015 |
| VA69D537C56064 | NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $187,992 | FY2015 |
| VA69D537C56074 | THE PEOPLES GAS LGHT & COKE CO | 69D-NETWORK CONTRACT OFFICE 12 | $3,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C26021_3600_-NONE-_-NONE- · retrieved 2026-09-26.