Description
IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FISCAL YEAR 2014 FOR ELECTRICITY SERVICES FOR THE OFFICE OF QUALITY AND PERFORMANCE FACILITY IN DURHAM, NORTH CAROLINA.
Base award description: IGF::OT::IGF - TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS OFFICE OF QUALILTY PERFORMANCE FACILITY.
Modification chain · 3 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.
- Base2013-10-22+$32,000= $32,000
- Mod P000012015-01-15-$4,184= $27,816
- Mod P000022016-11-29-$3,888= $23,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$32,000 | $32,000 | IGF::OT::IGF - TOTAL ELECTRICITY SERVICES FOR THE VETERANS AFFAIRS OFFICE OF QUALILTY PERFORMANCE FACILITY. |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-15 | −$4,184 | $27,816 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FISCAL YEAR 2014 FOR ELECTRICITY SERVICES FOR THE… |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-29 | −$3,888 | $23,928 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FISCAL YEAR 2014 FOR ELECTRICITY SERVICES FOR THE… |
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 F7N3QFNHKJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0044 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2014 |
| VA70113F0003 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $0 | FY2013 |
| VA70113F0029 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $23,380 | FY2013 |
| VA70112F0044 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $17,401 | FY2012 |
| V659C85015 | 659-SALISBURY · S112 · ELECTRIC SERVICES | $965,667 | FY2008 |
| V659C75014 | 659-SALISBURY · S112 · ELECTRIC SERVICES | $133,724 | FY2008 |
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_VA70114F0002_3600_GS00P03BSD0227_4740 · retrieved 2026-09-26.