Description
IGF::CL::IGF ELECTRICITY
First action · last action
2013-10-10 · 2014-05-05
Transactions
4
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$72,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 4 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.
- Base2013-10-10+$1,500= $1,500
- Mod P000012013-10-24+$10,005= $11,505
- Mod P000022014-03-20+$24,495= $36,000
- Mod P000042014-05-05-$23,863= $12,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$1,500 | $1,500 | IGF::CL::IGF ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-24 | +$10,005 | $11,505 | IGF::CL::IGF ELECTRICITY |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-20 | +$24,495 | $36,000 | IGF::CL::IGF ELECTRICITY |
| Mod P00004· FUNDING ONLY ACTION | 2014-05-05 | −$23,863 | $12,137 | IGF::CL::IGF ELECTRICITY |
Related awards · 9
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 |
| VA78613P0807 | NATIONAL CEMETERY ADMINISTRATION · S112 · UTILITIES- ELECTRIC | $23,000 | FY2013 |
| 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 6150 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0803 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CEMETERY ADMINISTRATION | $63,660 | FY2014 |
| VA78614P0747 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,630 | FY2014 |
| VA78613F1572 | SPRAYING DEVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,577 | FY2013 |
| VA922J15006 | BYRD ELECTRICAL SERVICE | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.