Description
IGF::OT::IGF UTILITY FEE - STORMWATER DRAINAGE
First action · last action
2015-01-02 · 2015-01-02
Transactions
1
First transaction's obligation
$4,788
Base + all options value (sum of deltas)
$4,788
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
924110 · ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS
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.
- Base2015-01-02+$4,788= $4,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-02 | +$4,788 | $4,788 | IGF::OT::IGF UTILITY FEE - STORMWATER DRAINAGE |
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 VAUSC2ZZKJ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1824 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2023 |
| 36C24622P1870 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2022 |
| 36C24621P1850A | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2021 |
| 36C24620P1443 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $21,928 | FY2020 |
| 36C24619P1581 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,008 | FY2019 |
| 36C24619P0295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $19,008 | FY2019 |
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 |
| VA24615P1745 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2015 |
| VA24615P0147 | CEQUEL COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,000 | 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_VA24615P1881_3600_-NONE-_-NONE- · retrieved 2026-09-26.