Description
EMERGENCY MSDS SERVICES IGF::OT::IGF
First action · last action
2014-03-22 · 2014-03-22
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-03-22+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-22 | +$21,000 | $21,000 | EMERGENCY MSDS SERVICES IGF::OT::IGF |
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 WDLDDQYL2298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0465 | 688-WASHINGTON DC · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,600 | FY2016 |
| VA24515P0475 | 688-WASHINGTON DC · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $21,000 | FY2015 |
| VA69D13P2653 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,249 | FY2013 |
| V657R00657 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,249 | FY2010 |
| V676C00077 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R605 · LIBRARY SERVICES | $3,349 | FY2010 |
| V537R91911 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.