Description
IGF::OT::IGF EXPRESS REPORT: ELECTRIC UTILITY REPORTING FY16 FOR CHELMSFORD, MA CMOP
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.
- Base2015-10-01+$211,684= $211,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$211,684 | $211,684 | IGF::OT::IGF EXPRESS REPORT: ELECTRIC UTILITY REPORTING FY16 FOR CHELMSFORD, MA CMOP |
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 J9E7QV6Z8R18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $21,000 | FY2026 |
| 36C24125F0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S111 · UTILITIES- GAS | $22,117 | FY2025 |
| 36C24125F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $20,715 | FY2025 |
| 36C24125F0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,168 | FY2025 |
| 36C77624F0020 | PCAC (36C776) · S112 · UTILITIES- ELECTRIC | $427,355 | FY2024 |
| 36C24124F0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $15,584 | FY2024 |
Other recipients under S112 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77017E0356 | TUCSON ELECTRIC POWER COMPANY | NATIONAL CMOP OFFICE (NCO) | $301,060 | FY2016 |
| VA77017E0357 | TUCSON ELECTRIC POWER COMPANY | NATIONAL CMOP OFFICE (NCO) | $20,461 | FY2016 |
| VA77017E0274 | MURFREESBORO, CITY OF | NATIONAL CMOP OFFICE (NCO) | $183,463 | FY2016 |
| VA77017E0336 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CMOP OFFICE (NCO) | $243,771 | FY2016 |
| VA77017E0352 | EVERGY KANSAS CENTRAL INC | NATIONAL CMOP OFFICE (NCO) | $16,068 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017E0271_3600_GS00P12BSD0879_4740 · retrieved 2026-09-26.