Description
IGF::OT::IGF - TASK ORDER TO PROVIDE RENEWABLE ENERGY CREDITS (RECS) TO THE DEPARTMENT OF VETERANS AFFAIRS FOR FISCAL YEAR 2017.
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.
- Base2017-09-26+$186,750= $186,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$186,750 | $186,750 | IGF::OT::IGF - TASK ORDER TO PROVIDE RENEWABLE ENERGY CREDITS (RECS) TO THE DEPARTMENT OF VETERANS AFFAIRS FOR… |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
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_VA70117F0065_3600_GS21F003CA_4732 · retrieved 2026-09-26.