Description
IGF::OT::IGF WATER DISPOSAL FEE SERVICES
First action · last action
2017-01-06 · 2017-01-06
Transactions
1
First transaction's obligation
$13,864
Base + all options value (sum of deltas)
$13,864
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2017-01-06+$13,864= $13,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-06 | +$13,864 | $13,864 | IGF::OT::IGF WATER DISPOSAL FEE SERVICES |
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 |
| VA24116P0709 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $14,830 | FY2016 |
| VA24115P0953 | 241-NETWORK CONTRACT OFFICE 01 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,864 | FY2015 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1126 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $447,140 | FY2025 |
| 36C24121P0198 | CITY OF AUGUSTA | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,165 | FY2021 |
| 36C24120N0635 | BEST PRACTICES GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,309 | FY2020 |
| 36C24120N0533 | BEST PRACTICES GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,559 | FY2020 |
| 36C24120P0370 | PAUL B. ALDINGER & ASSOCIATES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.