Description
IGF::OT::IGF ANNUAL PERMIT FEE
First action · last action
2014-08-04 · 2014-08-04
Transactions
1
First transaction's obligation
$3,196
Base + all options value (sum of deltas)
$3,196
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2014-08-04+$3,196= $3,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$3,196 | $3,196 | IGF::OT::IGF ANNUAL PERMIT FEE |
Related awards · 9
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 JSR1UDKDCTA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4853 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $3,098 | FY2016 |
| VA24615P7223 | 246-NETWORK CONTRACTING OFFICE 6 · F999 · OTHER ENVIRONMENTAL SERVICES | $3,098 | FY2015 |
| VA24614P0236 | 246-NETWORK CONTRACTING OFFICE 6 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $3,294 | FY2014 |
| VA24612P5365 | 246-NETWORK CONTRACTING OFFICE 6 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $3,343 | FY2012 |
Other recipients under R799 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4855 | ROGER BROWN'S RESTAURANT & SPORTS BAR | 246-NETWORK CONTRACTING OFFICE 6 | $3,108 | FY2013 |
| VA24613C0021 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $47,526 | FY2013 |
| VA24613F0301 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2013 |
| VA659C00864 | ZIRCON CONSULTING | 246-NETWORK CONTRACTING OFFICE 6 | $8,400 | FY2010 |
| VA659C91074 | AMERESCO SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $73,414 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6155_3600_-NONE-_-NONE- · retrieved 2026-09-26.