Description
IGF::OT::IGF ENGINEERING CONSULTANT SERVICES
First action · last action
2017-03-08 · 2017-09-05
Transactions
2
First transaction's obligation
$19,822
Base + all options value (sum of deltas)
$19,822
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0045K
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 2 transactions
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.
- Base2017-03-08+$19,822= $19,822
- Mod P000012017-09-05+$0= $19,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$19,822 | $19,822 | IGF::OT::IGF ENGINEERING CONSULTANT SERVICES |
| Mod P00001· CHANGE ORDER | 2017-09-05 | +$0 | $19,822 | IGF::OT::IGF ENGINEERING CONSULTANT 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 GW1PL9E11KQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $173,272 | FY2022 |
| 36C24521P0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $9,174 | FY2021 |
| VA24517C0200 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $227,317 | FY2017 |
| VA24217F2570 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,411 | FY2017 |
| VA24517P0954 | 613-MARTINSBURG (00613)(36C613) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,222 | FY2017 |
| VA24517P0530 | 613-MARTINSBURG (00613)(36C613) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $62,070 | FY2017 |
Other recipients under 7030 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3714 | OMNICELL, INC. | 512-BALTIMORE(00512)(36C512) | $4,472 | FY2017 |
| VA24517F1241 | REDHAWK IT SOLUTIONS, LLC | 512-BALTIMORE(00512)(36C512) | $9,506 | FY2017 |
| VA24517P1251 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 512-BALTIMORE(00512)(36C512) | $23,735 | FY2017 |
| VA24514P0977 | ELSEVIER INC. | 512-BALTIMORE(00512)(36C512) | $6,033 | FY2014 |
| VA24514F0426 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE(00512)(36C512) | $221,914 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0461_3600_GS10F0045K_4730 · retrieved 2026-09-27.