Description
IGF::OT::IGF OTHER FUNCTIONS - STEAM UTILITY SERVICE FOR THE SYRACUSE VETERANS AFFAIRS MEDICAL CENTER.
Modification chain · 2 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.
- Base2015-10-01+$1,000,000= $1,000,000
- Mod P000012017-09-12-$312,860= $687,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,000,000 | $1,000,000 | IGF::OT::IGF OTHER FUNCTIONS - STEAM UTILITY SERVICE FOR THE SYRACUSE VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-12 | −$312,860 | $687,140 | IGF::OT::IGF OTHER FUNCTIONS - STEAM UTILITY SERVICE FOR THE SYRACUSE VETERANS AFFAIRS MEDICAL CENTER. |
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 C4BXLBC11LC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NY-081-LSV-635-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $492,000 | FY2025 |
| NY-081-LSV-367-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $300,000 | FY2024 |
| 36C24223P1763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $17,500 | FY2023 |
| NY-081-LSV-219-22 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $150,000 | FY2023 |
| 36C24421C0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,994 | FY2021 |
| 36C24219N0355 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $810,799 | FY2019 |
Other recipients under S119 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117F0068 | GEORGIA POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,698,498 | FY2017 |
| VA70117F0024 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,062,314 | FY2017 |
| VA70116F0015 | FLORIDA POWER & LIGHT COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $18,291,348 | FY2016 |
| VA70115D0014 | CINCINNATI UNIV OF | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2015 |
| VA70115C0002 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $8,676,743 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0090_3600_VA70115D0010_3600 · retrieved 2026-09-26.