Description
IGF::OT::IGF - OTHER FUNCTION - TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS GREENVILLE, NORTH CAROLINA OUTPATIENT CLINIC
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.
- Base2013-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$0 | $0 | IGF::OT::IGF - OTHER FUNCTION - TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS GREENVILLE, NORTH CAROLINA… |
Related awards · 8
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 DJTYDDFQF8B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $318,918 | FY2020 |
| 36C24620P0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $105,145 | FY2020 |
| 36C24620P0052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $48,903 | FY2020 |
| 36C24619P0292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $64,983 | FY2019 |
| 36C24619P0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $150,000 | FY2019 |
| 36C24619P0291 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $350,000 | FY2019 |
Other recipients under S112 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115C0040 | WESCO DISTRIBUTION, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $15,737 | FY2015 |
| VA70115P0066 | THE UNITED ILLUMINATING COMPANY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $20,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.