Description
IGF::CL::IGF ELECTRICAL SERVICES AND BILLING
First action · last action
2015-12-22 · 2015-12-22
Transactions
1
First transaction's obligation
$44,924
Base + all options value (sum of deltas)
$44,924
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2015-12-22+$44,924= $44,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$44,924 | $44,924 | IGF::CL::IGF ELECTRICAL SERVICES AND BILLING |
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 KCTLQ9KTA2N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $7,125 | FY2020 |
| 36C78620P0069 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $13,634 | FY2020 |
| 36C26019P1024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $689,875 | FY2019 |
| 36C25919P0811 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $605,605 | FY2019 |
| VA70115P0040 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $1,190 | FY2015 |
| VA101F13P0111 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · UTILITIES- ELECTRIC | $500 | FY2013 |
Other recipients under S112 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA78615P0004 | CLECO POWER LLC | NATIONAL CEMETERY ADMINISTRATION | $2,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.