Description
IGF::OT::IGF ANNUAL STORMWATER MS4 PERMIT MAINTENANCE FEE. PAID 6 MONTHS IN ADVANCE
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.
- Base2014-12-24+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$3,300 | $3,300 | IGF::OT::IGF ANNUAL STORMWATER MS4 PERMIT MAINTENANCE FEE. PAID 6 MONTHS IN ADVANCE |
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 LWLXBA1A6NJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0555 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $3,000 | FY2017 |
| VA24616P2820 | 246-NETWORK CONTRACTING OFFICE 6 · AN47 · R&D- MEDICAL: HEALTH SERVICES (COMMERCIALIZED) | $3,000 | FY2016 |
| VA24614P7505 | 246-NETWORK CONTRACTING OFFICE 6 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $3,000 | FY2014 |
| VA24614P6597 | 246-NETWORK CONTRACTING OFFICE 6 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $11,112 | FY2014 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,972 | FY2016 |
| VA24615P5409 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,400 | FY2015 |
| VA24615P1881 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $4,788 | FY2015 |
| VA24615P0052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,648 | FY2015 |
| VA24614P7795 | VERIZON MARYLAND LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,649 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1745_3600_-NONE-_-NONE- · retrieved 2026-09-26.