Description
IGF::OT::IGF FY16 RENEWABLE ENERGY CREDITS
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$268,500
Base + all options value (sum of deltas)
$268,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2016-09-21+$268,500= $268,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$268,500 | $268,500 | IGF::OT::IGF FY16 RENEWABLE ENERGY CREDITS |
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 XP47QSSWKR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $153,344 | FY2025 |
| 36C24725P0677 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2025 |
| 36C24724P0774 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,542 | FY2024 |
| 36E77619C0037 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,913,743 | FY2019 |
| 36E77618C0036 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR | $583,477 | FY2018 |
| VA24817F1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,103 | FY2017 |
Other recipients under R499 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620F0017 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,957 | FY2020 |
| 36E77620N0030 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $130,704 | FY2020 |
| 36E77619P0004 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $173,514 | FY2019 |
| 36E77618P0158 | EMP2, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $18,880 | FY2018 |
| 36E77618P0051 | ASSOCIATION FOR ADVANCING PHYSICIAN & PROVIDER RECRUITMENT | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,111 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.