Description
IGF::OT::IGF - UTILITY TO PROVIDE AN ELECTRICAL FACILITY STUDY FOR THE COMBINED HEAT AND POWER PLANT THAT IS CURRENTLY UNDER CONSTRUCTION AT THE WEST HAVEN, 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 WEST HAVEN, CT VAMC.
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.
- Base2015-08-03+$16,000= $16,000
- Mod P000012016-01-21+$4,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$16,000 | $16,000 | IGF::OT::IGF - UTILITY TO PROVIDE AN ELECTRICAL IMPACT STUDY FOR THE COMBINED HEAT AND POWER PLANT THAT IS CUR… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-01-21 | +$4,000 | $20,000 | IGF::OT::IGF - UTILITY TO PROVIDE AN ELECTRICAL FACILITY STUDY FOR THE COMBINED HEAT AND POWER PLANT THAT IS C… |
Related awards · 5
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 NM19TNKNDWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,563,251 | FY2020 |
| 36C24119P0661 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $750,000 | FY2019 |
| VA70116C0009 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $626,143 | FY2016 |
Other recipients under S112 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115C0040 | WESCO DISTRIBUTION, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $15,737 | FY2015 |
| VA70114C0004 | GREENVILLE UTILITIES COMMISSION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.