Description
IGF::CL::IGF ELECTRICAL UTILITY SERVICES DALLAS FT WORTH NC
Modification chain · 3 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.
- Base2014-10-21+$7,892= $7,892
- Mod P000012015-01-09+$32,108= $40,000
- Mod P000022015-07-02-$18,112= $21,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$7,892 | $7,892 | IGF::CL::IGF ELECTRICAL UTILITY SERVICES DALLAS FT WORTH NC |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-09 | +$32,108 | $40,000 | IGF::CL::IGF ELECTRICAL UTILITY SERVICES DALLAS FT WORTH NC |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-02 | −$18,112 | $21,888 | IGF::CL::IGF ELECTRICAL UTILITY SERVICES DALLAS FT WORTH NC |
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 JH8KS2G5BVY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2339 | 757-COLUMBUS (00757) · S112 · UTILITIES- ELECTRIC | $851,404 | FY2017 |
| VA25017F0172 | 757-COLUMBUS (00757) · S112 · UTILITIES- ELECTRIC | $1,491,635 | FY2017 |
| VA78616F0772 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,969 | FY2016 |
| VA25016F1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $160,597 | FY2016 |
| VA25016F1328 | 538-CHILLICOTHE (00538) · S112 · UTILITIES- ELECTRIC | $358,000 | FY2016 |
| VA25016F1329 | 552-DAYTON (00552) · S112 · UTILITIES- ELECTRIC | $567,335 | FY2016 |
Other recipients under 9110 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0489 | LYNCH OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,112 | FY2015 |
| VA78615P0327 | DAVISON FUELS INC | NATIONAL CEMETERY ADMINISTRATION | $20,000 | FY2015 |
| VA78615P0326 | ATLANTIC INDUSTRIAL SUPPLY INC | NATIONAL CEMETERY ADMINISTRATION | $23,300 | FY2015 |
| VA78615P0177 | CBH COOPERATIVE | NATIONAL CEMETERY ADMINISTRATION | $17,000 | FY2015 |
| VA78615P0157 | FARMERS UNION OIL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0196_3600_GS00P14BSC1062_4740 · retrieved 2026-09-26.