Description
IGF::OT::IGF PURCHASE OF EXISTING AUTOMATIC THROW OVER SWITCH (ATO) ELECTRICAL DISTRIBUTION COMPONENTS FROM THE ELECTRICAL UTILITY COMPANY BY THE GRAND JUNCTION VETERANS HEALTH SYSTEM (GJVHCS).
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.
- Base2015-09-24+$80,321= $80,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$80,321 | $80,321 | IGF::OT::IGF PURCHASE OF EXISTING AUTOMATIC THROW OVER SWITCH (ATO) ELECTRICAL DISTRIBUTION COMPONENTS FROM TH… |
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 E7HNAKCPCV84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F24F0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC | $102,157 | FY2024 |
| 36C78620C0054 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $72,592 | FY2020 |
| 36C25919F0382 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $1,540,893 | FY2019 |
| 36C25919F0359 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $676,028 | FY2019 |
| 36E77618F0093 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S111 · UTILITIES- GAS | $0 | FY2018 |
| VA10115F0121 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS | $238,452 | FY2014 |
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 |
| 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 |
| VA70113C0056 | PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE | PCAC NATIONAL ENERGY BUSINESS CENTER | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115F0075_3600_GS00P06BSD0385_4740 · retrieved 2026-09-26.