Description
IGF::CT::IGF EXPRESS REPORT + ELAM FARMS 1358 ELECTRICITY
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.
- Base2013-03-01+$8,881= $8,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$8,881 | $8,881 | IGF::CT::IGF EXPRESS REPORT + ELAM FARMS 1358 ELECTRICITY |
Related awards · 6
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 CMF9NNK9Z7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,393,942 | FY2023 |
| 36C24922C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,275,919 | FY2022 |
| 36C24921C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,063,266 | FY2021 |
| 36C24920C0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $402,979 | FY2020 |
| 36C24920C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,271,662 | FY2020 |
| 36C77020P0007 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $248,283 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA764C35015_3600_VA797M13C0030_3600 · retrieved 2026-09-26.