Description
IGF::OT::IGF - ASSESSMENT OF THE USE OF A SITE TO SITE VPN FOR THE TRANSMISSION OF REAL-TIME SOLAR DATA TO TUCSON VA MEDICAL CENTER TO TUCSON ELECTRIC POWER (TEP). THE TRANSMISSION OF REAL-TIME DATA IS A REQUIREMENT OF THE INTERCONNECTION AGREEMENT BETWEEN TUCSON VAMC AND TEP.
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.
- Base2015-09-30+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$25,000 | $25,000 | IGF::OT::IGF - ASSESSMENT OF THE USE OF A SITE TO SITE VPN FOR THE TRANSMISSION OF REAL-TIME SOLAR DATA TO TUC… |
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 GBUMM8R7B8U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0025 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $3,392 | FY2020 |
| 36C77020F0030 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $303,625 | FY2020 |
| 36C25819F0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $2,015,000 | FY2019 |
| 36C77019P0074 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $328,550 | FY2019 |
| 36C77019P0096 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $18,410 | FY2019 |
| VA70116F0062 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $11,698 | FY2016 |
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 |
| VA70115F0075 | PUBLIC SERVICE COMPANY OF COLORADO | PCAC NATIONAL ENERGY BUSINESS CENTER | $80,321 | FY2015 |
| VA70115F0088 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $159,467 | FY2015 |
| VA70113C0056 | PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE | PCAC NATIONAL ENERGY BUSINESS CENTER | $10,000 | FY2013 |
| VA70113C0025 | ONCOR ELECTRIC DELIVERY COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,293,592 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115F0099_3600_GS00P13BSD0965_4740 · retrieved 2026-09-26.