Description
THIS MODIFICATION IS TO ADD FUNDING BECAUSE OF AN IN CREASE IN THE 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 VISTA SYSTEM EQUIPMENT FOR THE COMBINED HEAT AND POWER PLANT THAT IS CURRENTLY UNDER CONSTRUCTION AT THE WEST HAVEN, CT VAMC.
Modification chain · 4 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.
- Base2016-02-05+$133,280= $133,280
- Mod P000022016-02-05+$413,135= $546,415
- Mod P000012016-02-29+$1,310= $547,725
- Mod P000032018-07-27+$78,418= $626,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$133,280 | $133,280 | IGF::OT::IGF - UTILITY TO PROVIDE VISTA SYSTEM EQUIPMENT FOR THE COMBINED HEAT AND POWER PLANT THAT IS CURRENT… |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-05 | +$413,135 | $546,415 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD FUNDING BECAUSE OF AN IN CREASE IN THE CIAC LOCAL TAX OF THE UTILIT… |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-29 | +$1,310 | $547,725 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD FUNDING BECAUSE OF AN IN CREASE IN THE CIAC LOCAL TAX OF THE UTILIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | +$78,418 | $626,143 | THIS MODIFICATION IS TO ADD FUNDING BECAUSE OF AN IN CREASE IN THE FOR THE COMBINED HEAT AND POWER PLANT THAT… |
Related awards · 8
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 |
| VA70115P0066 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · S112 · UTILITIES- ELECTRIC | $20,000 | FY2015 |
Other recipients under S112 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77619F0036 | NATIONAL GRID USA SERVICE COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $952,114 | FY2019 |
| VA70117P0019 | CHEYENNE LIGHT, FUEL AND POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,000 | FY2017 |
| VA70116F0062 | TUCSON ELECTRIC POWER COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $11,698 | FY2016 |
| VA70115C0039 | CONNECTICUT LIGHT AND POWER COMPANY, THE | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $14,000 | FY2015 |
| VA70115P0040 | PACIFICORP | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,190 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.