Description
IGF::OT::IGF OTHER FUNCTIONS - ELECTRICITY SERVICES FOR THE MARTINSBURG VETERANS AFFAIRS MEDICAL CENTER IN MARTINSBURG, WEST VIRGINIA.
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.
- Base2012-10-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-15 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS - ELECTRICITY SERVICES FOR THE MARTINSBURG VETERANS AFFAIRS MEDICAL CENTER IN MAR… |
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 SJU5GH14YEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25F0009 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $1,677,482 | FY2025 |
| 36C10X20F0029 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $3,333,387 | FY2020 |
| 36C24520F0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $15,455 | FY2020 |
| 36C24520F0091 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,852,058 | FY2020 |
| 36C24519F0330 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,852,058 | FY2019 |
| 36C24519F0336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $13,161 | FY2019 |
Other recipients under S112 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116F0012 | ALABAMA POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $0 | FY2016 |
| VA70115F0099 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $25,000 | FY2015 |
| VA70115F0075 | PUBLIC SERVICE COMPANY OF COLORADO | PCAC NATIONAL ENERGY BUSINESS CENTER | $80,321 | FY2015 |
| VA70115F0088 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $159,467 | FY2015 |
| VA70114F0160 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $130,735 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0001_3600_GS00P08BSD0539_4740 · retrieved 2026-09-27.