Description
IGF::OT::IGF EMISSIONS PERMIT FEE
First action · last action
2015-08-13 · 2015-08-13
Transactions
1
First transaction's obligation
$3,098
Base + all options value (sum of deltas)
$3,098
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
541380 · TESTING LABORATORIES
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.
- Base2015-08-13+$3,098= $3,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$3,098 | $3,098 | IGF::OT::IGF EMISSIONS 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 |
| VA24614P6155 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,196 | FY2014 |
| 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 F999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0494 | FLEETWOOD DANIELS GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,030 | FY2015 |
| VA24614P6409 | VALLEY PROTEINS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,400 | FY2015 |
| VA24614P6127 | INSPECTRITE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,852 | FY2014 |
| VA24612P4498 | ONOPA SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,611 | FY2012 |
| VA590C10584 | DRAIN WIZARD OF HAMPTON ROADS | 246-NETWORK CONTRACTING OFFICE 6 | $7,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7223_3600_-NONE-_-NONE- · retrieved 2026-09-26.