Description
IGF::OT::IGF DEP WATER PERMIT LEBANON
First action · last action
2015-08-07 · 2015-08-07
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2015-08-07+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$4,000 | $4,000 | IGF::OT::IGF DEP WATER PERMIT LEBANON |
Related awards · 6
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 JFDKYN8KMXY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1359 | 542-COATESVILLE · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,200 | FY2012 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416A0067 | CAPITAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416J5091 | CAPITAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $1,980 | FY2016 |
| VA24416F1345 | GARRATT-CALLAHAN COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $7,723 | FY2016 |
| VA24415P5397 | ENVIRONMENTAL SERVICE LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 | $6,328 | FY2015 |
| VA24415P5155 | ALL BUSINESS MACHINES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6241_3600_-NONE-_-NONE- · retrieved 2026-09-26.