Description
IGF::OT::IGF WATER TESTING AND PERMITTING
First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$13,864
Base + all options value (sum of deltas)
$13,864
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
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.
- Base2014-02-05+$13,864= $13,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$13,864 | $13,864 | IGF::OT::IGF WATER TESTING AND PERMITTING |
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 WCPAXXE9UMR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $33,256 | FY2021 |
| 36C24120P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $29,536 | FY2020 |
| 36C24119P0282 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $27,902 | FY2019 |
| 36C24118P0875 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,830 | FY2018 |
| VA24117P0540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,864 | FY2017 |
| VA24116P0709 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $14,830 | FY2016 |
Other recipients under S114 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1675 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 | $5,715 | FY2015 |
| VA24114P2066 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $2,041 | FY2015 |
| VA24114P1752 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 | $6,078 | FY2014 |
| VA24112P9907 | PATRIOTVETIT LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2012 |
| VA241P1960 | EMD MILLIPORE CORP | 241-NETWORK CONTRACT OFFICE 01 | $8,556 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.