Description
IGF::OT::IGF - THIS MODIFICATION IS TO CORRECT THE EFFECTIVE DATE OF MOD P00002 FROM 09-16-2016 TO 01-30-2016 FOR THE COMBINED HEAT AND POWER PLANT THAT IS CURRENTLY UNDER CONSTRUCTION AT THE NEWINGTON, CT VAMC.
Base award description: IGF::OT::IGF - UTILITY TO PROVIDE AN ELECTRICAL IMPACT STUDY FOR THE COMBINED HEAT AND POWER PLANT THAT IS CURRENTLY UNDER CONSTRUCTION AT THE NEWINGTON, CT VAMC.
Modification chain · 4 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.
- Base2015-09-30+$8,000= $8,000
- Mod P000012016-01-06+$6,000= $14,000
- Mod P000022016-09-16+$0= $14,000
- Mod P000032016-09-19+$0= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$8,000 | $8,000 | IGF::OT::IGF - UTILITY TO PROVIDE AN ELECTRICAL IMPACT STUDY FOR THE COMBINED HEAT AND POWER PLANT THAT IS CUR… |
| Mod P00001· CHANGE ORDER | 2016-01-06 | +$6,000 | $14,000 | IGF::OT::IGF - THIS MODIFICATION IS TO PROVIDE A LOCAL UTILITY REQUIRED WITNESS TESTING FOR THE COMBINED HEAT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-16 | +$0 | $14,000 | IGF::OT::IGF - THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE 514 CALENDAR DAYS FOR THE COMBINED HEA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-19 | +$0 | $14,000 | IGF::OT::IGF - THIS MODIFICATION IS TO CORRECT THE EFFECTIVE DATE OF MOD P00002 FROM 09-16-2016 TO 01-30-2016… |
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 PDZRJN8VTZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1972 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $4,313 | FY2014 |
| V689A10703 | 241-NETWORK CONTRACT OFFICE 01 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $35,378 | FY2011 |
| VA689C09040 | 241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES | $11,140 | 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 |
| VA70115P0040 | PACIFICORP | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,190 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.