Description
IGF::OT::IGF STORMWATER FEE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$37,269
Base + all options value (sum of deltas)
$37,269
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2014-10-01+$37,269= $37,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$37,269 | $37,269 | IGF::OT::IGF STORMWATER FEE |
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 CJGNN8VNULJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0100 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $35,923 | FY2018 |
| VA24517P0262 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $35,025 | FY2017 |
| VA24516P0271 | 688-WASHINGTON DC · S114 · UTILITIES- WATER | $36,921 | FY2016 |
| VA24515P1066 | 688-WASHINGTON DC · S114 · UTILITIES- WATER | $600 | FY2015 |
| VA24514P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $37,044 | FY2014 |
| VA24512P5094 | 688-WASHINGTON DC · S114 · UTILITIES- WATER | $1,014,681 | FY2012 |
Other recipients under S119 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0545 | COMCAST OF THE DISTRICT, LLC | 688-WASHINGTON DC | $2,516 | FY2014 |
| VA688C20166 | WASHINGTON HOSPITAL CENTER CORPORATION | 688-WASHINGTON DC | $2,068,538 | FY2012 |
| VA688C10268 | WASHINGTON HOSPITAL CENTER CORPORATION | 688-WASHINGTON DC | $2,158,980 | FY2011 |
| VA688C00055 | WASHINGTON HOSPITAL CENTER CORPORATION | 688-WASHINGTON DC | $1,664,473 | FY2010 |
| VA245BO0190 | WASHINGTON HOSPITAL CENTER CORPORATION | 688-WASHINGTON DC | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.