Description
SEPTEMBER UTILITIES ELECTRIC IGF::OT::IGF
Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015
Modification chain · 8 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.
- Base2015-01-01+$233,407= $233,407
- Mod 12015-02-01+$209,659= $443,066
- Mod 22015-03-01+$202,969= $646,035
- Mod 32015-04-01+$229,613= $875,648
- Mod 42015-05-01+$239,406= $1,115,054
- Mod 52015-06-01+$284,312= $1,399,366
- Mod 62015-07-01+$786,107= $2,185,473
- Mod 72015-09-01+$351,039= $2,536,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$233,407 | $233,407 | EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015 |
| Mod 1· FUNDING ONLY ACTION | 2015-02-01 | +$209,659 | $443,066 | FEBRUARY UTILITIES ELECTRIC IGF::OT::IGF |
| Mod 2· FUNDING ONLY ACTION | 2015-03-01 | +$202,969 | $646,035 | MARCH UTILITIES ELECTRIC IGF::OT::IGF |
| Mod 3· FUNDING ONLY ACTION | 2015-04-01 | +$229,613 | $875,648 | APRIL UTILITIES ELECTRIC IGF::OT::IGF |
| Mod 4· FUNDING ONLY ACTION | 2015-05-01 | +$239,406 | $1,115,054 | MAY UTILITIES ELECTRIC IGF::OT::IGF |
| Mod 5· FUNDING ONLY ACTION | 2015-06-01 | +$284,312 | $1,399,366 | JUNE UTILITIES ELECTRIC IGF::OT::IGF |
| Mod 6· FUNDING ONLY ACTION | 2015-07-01 | +$786,107 | $2,185,473 | JULY UTILITIES ELECTRIC IGF::OT::IGF |
| Mod 7· FUNDING ONLY ACTION | 2015-09-01 | +$351,039 | $2,536,513 | SEPTEMBER 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_VA69D695C55140_3600_-NONE-_-NONE- · retrieved 2026-09-25.