Description
IGF::OT::IGF GEOTECH SITE VISIT AND REPORT
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$1,810
Base + all options value (sum of deltas)
$1,810
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2017-09-27+$1,810= $1,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$1,810 | $1,810 | IGF::OT::IGF GEOTECH SITE VISIT AND REPORT |
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 KV8KJD9DTKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0015 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,145 | FY2021 |
| VA101F13C0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $2,745,954 | FY2013 |
| VA101F13F0044 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H138 · QUALITY CONTROL- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $39,985 | FY2013 |
| VA101F12C0019 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,155 | FY2012 |
| VA652C10461 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $10,550 | FY2011 |
| VA508C15024 | 247-NETWORK CONTRACT OFFICE 7 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $172,824 | FY2011 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1442_3600_-NONE-_-NONE- · retrieved 2026-09-26.