Description
EXPRESS REPORT: IGF::OT::IGF ELECTRIC EXPENDITURES FOR FY16 FOR CMOP NATIONAL IT OFFICE IN TUCSON
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+$20,461= $20,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$20,461 | $20,461 | EXPRESS REPORT: IGF::OT::IGF ELECTRIC EXPENDITURES FOR FY16 FOR CMOP NATIONAL IT OFFICE IN TUCSON |
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 |
| VA70116F0062 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $11,698 | FY2016 |
Other recipients under S112 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA77017E0271 | NATIONAL GRID USA SERVICE COMPANY, INC. | NATIONAL CMOP OFFICE (NCO) | $211,684 | FY2016 |
| VA77017E0274 | MURFREESBORO, CITY OF | NATIONAL CMOP OFFICE (NCO) | $183,463 | FY2016 |
| VA25515D0009 | EVERGY KANSAS CENTRAL INC | NATIONAL CMOP OFFICE (NCO) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017E0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.