Description
IGF::CL::IGF THIS IS A SOLE-SOURCE ACQUISITION WITH PNM, THE LOCAL UTILITY FOR OUR ALBUQUERQUE VAMC SOLAR PV PROJECT, TO INSTALL PNM-REQUIRED METERS AND TO ENABLE THE INTER-CONNECTION OF THE SOLAR PV SYSTEM.
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.
- Base2013-06-14+$10,071= $10,071
- Mod P000012014-03-26-$10,071= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$10,071 | $10,071 | IGF::CL::IGF THIS IS A SOLE-SOURCE ACQUISITION WITH PNM, THE LOCAL UTILITY FOR OUR ALBUQUERQUE VAMC SOLAR PV… |
| Mod P00001· CLOSE OUT | 2014-03-26 | −$10,071 | $0 | IGF::CL::IGF THIS IS A SOLE-SOURCE ACQUISITION WITH PNM, THE LOCAL UTILITY FOR OUR ALBUQUERQUE VAMC SOLAR PV… |
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 LRSRV9KC6QX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0113 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $49,507 | FY2020 |
| 36C25819F0120 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $2,014,500 | FY2019 |
| 36C25819F0122 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $190,643 | FY2019 |
| VA25817P1451 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,543 | FY2017 |
| VA25816P2232 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,072 | FY2016 |
| VA258FY13PNMQTR2THROUGH4 | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $1,513,646 | FY2013 |
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_VA70113F0101_3600_GS00P05BSD0355_4740 · retrieved 2026-09-26.