Description
IGF::OT::IGF UTILITY - GAS - FY 14 - VA CMOP LEAVENWORTH - PAID BY 1358 NO TASK ORDERS ISSUED AGAINST IDIQ - 1358 IS THE TASK ORDER
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.
- Base2013-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | IGF::OT::IGF UTILITY - GAS - FY 14 - VA CMOP LEAVENWORTH - PAID BY 1358 NO TASK ORDERS ISSUED AGAINST IDIQ -… |
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 XKA2SQMVPET4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0018 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $2,213 | FY2019 |
| 36C77019P0016 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $7,576 | FY2019 |
| VA77016E1580 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $5,017 | FY2016 |
| VA77017E0342 | NATIONAL CMOP OFFICE (NCO) · S111 · UTILITIES- GAS | $1,528 | FY2016 |
| VA25515J1057 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $285 | FY2014 |
| VA25514D0277 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $0 | FY2014 |
Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F0436 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,484 | FY2015 |
| VA25515F5294 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,762 | FY2015 |
| VA25515F5565 | CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $153,749 | FY2015 |
| VA25515F5646 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $2,012 | FY2015 |
| VA25514F6427 | NATIONAL GRID USA SERVICE COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514D0228_3600 · retrieved 2026-09-26.