Description
IGF::OT::IGF FY '13 RENEWABLE ENERGY CREDITS
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$306,000
Base + all options value (sum of deltas)
$556,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-27+$306,000= $306,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$306,000 | $306,000 | IGF::OT::IGF FY '13 RENEWABLE ENERGY CREDITS |
Related awards · 7
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 NNECFA4LQ8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0906 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $75,903 | FY2026 |
| VA24217P2305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,312 | FY2017 |
| VA26316P1070 | 636-NEBRASKA WESTERN-IOWA (00636) · 6910 · TRAINING AIDS | $11,548 | FY2016 |
| VA70114C0047 | PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES | $423,000 | FY2014 |
| VA70112C0089 | PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES | $196,000 | FY2012 |
Other recipients under F999 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113J0066 | AECOM C&E, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $21,890 | FY2013 |
| VA101C15423 | HERNANDEZ CONSULTING INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $426,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.