Description
IGF::OT::IGF STORM WATER UTILITY FEES
First action · last action
2016-09-16 · 2017-03-31
Transactions
2
First transaction's obligation
$5,130
Base + all options value (sum of deltas)
$5,310
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
Modification chain · 2 transactions
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.
- Base2016-09-16+$5,130= $5,130
- Mod P000012017-03-31+$180= $5,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$5,130 | $5,130 | IGF::OT::IGF STORM WATER UTILITY FEES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$180 | $5,310 | IGF::OT::IGF STORM WATER UTILITY FEES |
Related awards · 7
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 QN64TKP9QJP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1132 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $13,464 | FY2018 |
| VA24615P8099 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,000 | FY2015 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1075 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,505 | FY2024 |
| 36C24624P0317 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,040 | FY2024 |
| 36C24623P1824 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2023 |
| 36C24622P1870 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2022 |
| 36C24621P1850A | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7865_3600_-NONE-_-NONE- · retrieved 2026-09-26.