Description
IGF::CL::IGF ELECTRIC
Base award description: IGF::CL::IGF ELECTRICITY
Modification chain · 6 transactions
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.
- Base2012-11-26+$17,597= $17,597
- Mod P000012012-11-26+$0= $17,597
- Mod P000022013-03-20+$0= $17,597
- Mod P000032013-05-10+$18,403= $36,000
- Mod P000052013-07-31-$9,000= $27,000
- Mod P000062013-08-22-$4,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-26 | +$17,597 | $17,597 | IGF::CL::IGF ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-26 | +$0 | $17,597 | ELECTRICITY IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-20 | +$0 | $17,597 | IGF::CL::IGF UTILITIES |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-10 | +$18,403 | $36,000 | IGF::CL::IGF UTILITIES |
| Mod P00005· FUNDING ONLY ACTION | 2013-07-31 | −$9,000 | $27,000 | IGF::CL::IGF UTILITIES |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-22 | −$4,000 | $23,000 | IGF::CL::IGF ELECTRIC |
Related awards · 10
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 PWTNYZGA4NL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0218 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $0 | FY2020 |
| VA78614P0012 | NATIONAL CEMETERY ADMINISTRATION · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,137 | FY2014 |
| V763C15007 | VA CMOP DALLAS · S112 · ELECTRIC SERVICES | $124,710 | FY2011 |
| VA916J15001 | NATIONAL CEMETERY ADMINISTRATION · C124 · UTILITIES | $35,256 | FY2011 |
| V763C05024 | VA CMOP DALLAS · S112 · ELECTRIC SERVICES | $101,445 | FY2010 |
Other recipients under S112 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0381 | PACIFICORP | NATIONAL CEMETERY ADMINISTRATION | $44,924 | FY2016 |
| VA78616F0182 | SOURCE POWER & GAS LLC | NATIONAL CEMETERY ADMINISTRATION | $20,000 | FY2016 |
| VA78615P0943 | LAWSON ELECTRIC COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,977 | FY2015 |
| VA78615P0273 | METROPOLITAN EDISON CO | NATIONAL CEMETERY ADMINISTRATION | $54,000 | FY2015 |
| VA78615F0215 | SOURCE POWER & GAS LLC | NATIONAL CEMETERY ADMINISTRATION | $70,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.