Description
IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE FUNDS AND CLOSE OUT CONTRACT FOR INSTALLATION OF THE CONNECTION OF A SITE TO SITE VIRTUAL PRIVATE NETWORK (VPN) FOR THE TRANSMISSION OF REAL-TIME SOLAR DATA TO TUCSON VA MEDICAL CENTER TO TUCSON ELECTRIC POWER (TEP). THE TRANSMISSION OF REAL-TIME DATA IS A REQUIREMENT OF THE INTERCONNECTION AGREEMENT BETWEEN TUCSON VAMC AND TEP.
Base award description: IGF::OT::IGF - INSTALLATION OF THE CONNECTION OF A SITE TO SITE VIRTUAL PRIVATE NETWORK (VPN) FOR THE TRANSMISSION OF REAL-TIME SOLAR DATA TO TUCSON VA MEDICAL CENTER TO TUCSON ELECTRIC POWER (TEP). THE TRANSMISSION OF REAL-TIME DATA IS A REQUIREMENT OF THE INTERCONNECTION AGREEMENT BETWEEN TUCSON VAMC AND TEP.
Modification chain · 3 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.
- Base2016-09-29+$60,205= $60,205
- Mod P000012017-01-18+$0= $60,205
- Mod P000022018-01-25-$48,507= $11,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$60,205 | $60,205 | IGF::OT::IGF - INSTALLATION OF THE CONNECTION OF A SITE TO SITE VIRTUAL PRIVATE NETWORK (VPN) FOR THE TRANSMIS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-18 | +$0 | $60,205 | IGF::OT::IGF - MODIFICATION TO EXTEND CONTRACT 59 DAYS FOR THE INSTALLATION OF THE CONNECTION OF A SITE TO SIT… |
| Mod P00002· CLOSE OUT | 2018-01-25 | −$48,507 | $11,698 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE FUNDS AND CLOSE OUT CONTRACT FOR INSTALLATION OF THE CONNECTION OF… |
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 GBUMM8R7B8U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0025 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $3,392 | FY2020 |
| 36C77020F0030 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $303,625 | FY2020 |
| 36C25819F0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $2,015,000 | FY2019 |
| 36C77019P0074 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $328,550 | FY2019 |
| 36C77019P0096 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $18,410 | FY2019 |
| VA77017E0356 | NATIONAL CMOP OFFICE (NCO) · S112 · UTILITIES- ELECTRIC | $301,060 | FY2016 |
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 |
| VA70116C0009 | THE UNITED ILLUMINATING COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $626,143 | 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_VA70116F0062_3600_GS00P13BSD0965_4740 · retrieved 2026-09-26.