Description
IGF::CL::IGF THIS IS A SOLE SOURCE ACQUISITION TO SCE, THE LOCAL UTILITY, TO PROCURE SCE-REQUIRED TELEMETRY INSPECTION AND TO ENABLE SOLAR PV INTERCONNECTION FOR THE WEST LA SOUTH CAMPUS VAMC SOLAR PV PROJECT.
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.
- Base2013-06-06+$15,500= $15,500
- Mod P000012017-11-08-$1,000= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$15,500 | $15,500 | IGF::CL::IGF THIS IS A SOLE SOURCE ACQUISITION TO SCE, THE LOCAL UTILITY, TO PROCURE SCE-REQUIRED TELEMETRY I… |
| Mod P00001· CLOSE OUT | 2017-11-08 | −$1,000 | $14,500 | IGF::CL::IGF THIS IS A SOLE SOURCE ACQUISITION TO SCE, THE LOCAL UTILITY, TO PROCURE SCE-REQUIRED TELEMETRY I… |
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 YCELZ2PWSN39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0018 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $141,794 | FY2020 |
| VACFM050001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · UTILITIES- ELECTRIC | $27,082 | FY2012 |
| VA600C15212 | 262-NETWORK CONTRACT OFFICE 22 · S119 · OTHER UTILITIES | $214,447 | FY2011 |
| VA691C15249 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $3,095,337 | FY2011 |
| VA600C07062 | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $2,124,713 | FY2010 |
| VA600C07038 | 262-NETWORK CONTRACT OFFICE 22 · S112 · ELECTRIC SERVICES | $1,077,589 | FY2010 |
Other recipients under S112 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77619F0036 | NATIONAL GRID USA SERVICE COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $952,114 | FY2019 |
| VA70117P0019 | CHEYENNE LIGHT, FUEL AND POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,000 | FY2017 |
| VA70116F0062 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $11,698 | FY2016 |
| VA70116C0009 | THE UNITED ILLUMINATING COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $626,143 | FY2016 |
| VA70115C0039 | CONNECTICUT LIGHT AND POWER COMPANY, THE | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $14,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0108_3600_GS00P09BSD0666_4740 · retrieved 2026-09-26.