Description
ELECTRIC UTILITIES IGF::CT::IGF (CHANGE IN CO)
Base award description: ELECTRIC UTILITIES IGF::CT::IGF
Modification chain · 2 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.
- Base2012-10-01+$0= $0
- Mod P000012013-04-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | ELECTRIC UTILITIES IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $0 | ELECTRIC UTILITIES IGF::CT::IGF (CHANGE IN CO) |
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 GBUMM8R7B8U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0025 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $3,392 | FY2020 |
| 36C77020F0030 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $303,625 | FY2020 |
| 36C25819F0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · S112 · UTILITIES- ELECTRIC | $2,015,000 | FY2019 |
| 36C77019P0074 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $328,550 | FY2019 |
| 36C77019P0096 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $18,410 | FY2019 |
| VA70116F0062 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $11,698 | FY2016 |
Other recipients under S112 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0030 | MURFREESBORO, CITY OF | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13J0184 | MASSACHUSETTS ELECTRIC CO | DEPT OF VETERANS AFFAIRS | $9,551 | FY2013 |
| VA797M13C0047 | EVERGY KANSAS CENTRAL INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0036 | EVERGY KANSAS CENTRAL INC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0051 | GEORGIA POWER COMPANY | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797M13C0050_3600 · retrieved 2026-09-26.