Description
IGF::OT::IGF - NATIONWIDE METER INTEGRATION BLANKET PURCHASE AGREEMENT FOR THE INTEGRATION OF ALL DEPARTMENT OF VETERANS AFFAIRS ELECTRIC AND NON-ELECTRIC METERS THROUGHOUT THE COUNTRY.
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.
- Base2015-08-04+$789,626= $789,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$789,626 | $789,626 | IGF::OT::IGF - NATIONWIDE METER INTEGRATION BLANKET PURCHASE AGREEMENT FOR THE INTEGRATION OF ALL DEPARTMENT O… |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under R499 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116C0007 | ENTEL-AUDITS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $275,900 | FY2016 |
| VA70115C0037 | ENTEL-AUDITS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $189,697 | FY2015 |
| VA70112P0008 | NASA/GLENN RESEARCH CENTER | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,500 | FY2012 |
| VA701C10007 | RGBS ENTERPRISES INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $21,164 | FY2011 |
| VA776RA0033 | GRIMSHAW DRILLING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $420,140 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0060_3600_VA70113A0030_3600 · retrieved 2026-09-26.