Description
IGF::OT::IGF EXPRESS REPORT ORDER REPORTED FOR STATION 756 ELECTRICITY PURCHASE ORDER 756C56040
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.
- Base2015-04-01+$155,873= $155,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$155,873 | $155,873 | IGF::OT::IGF EXPRESS REPORT ORDER REPORTED FOR STATION 756 ELECTRICITY PURCHASE ORDER 756C56040 |
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 DNLBGLYYH3R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $297,172 | FY2019 |
| 36C25719F0372 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $317,012 | FY2019 |
| VA756FY16QTR4ELPASOELECTRIC | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $220,425 | FY2016 |
| VA756FY16QTR3ELPASOELECTRIC | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $170,557 | FY2016 |
| VA756FY16QTR2ELPASOELECTRIC | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $134,435 | FY2016 |
| VA756FY15QTR3ELPASOELECTRIC | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $171,713 | FY2016 |
Other recipients under S112 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258FY13PNMQTR2THROUGH4 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $1,513,646 | FY2013 |
| VA258NAVAJOUTILITYELECTRICQTRS2THROUGH4 | NAVAJO TRIBAL UTILITY AUTHORITY | 258-NETWORK CONTRACT OFFICE 18 | $1,053 | FY2013 |
| VA25813F0726 | ARIZONA PUBLIC SERVICE COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $145,725 | FY2013 |
| VA25813F0725 | ARIZONA PUBLIC SERVICE COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $2,318 | FY2013 |
| VA25813F0830 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $412,317 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756FY15QTR1ELPASOELECTRIC_3600_GS00P09BSD0677_4740 · retrieved 2026-09-26.