Description
IGF::CL::IGF REAL ESTATE PROPERTY TAXES
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$99,979
Base + all options value (sum of deltas)
$99,979
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 · 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.
- Base2014-01-08+$99,979= $99,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$99,979 | $99,979 | IGF::CL::IGF REAL ESTATE PROPERTY TAXES |
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 FS8RAE7RK3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0260 | NATIONAL CMOP OFFICE (36C770) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $75,451 | FY2019 |
| 36C77018P0240 | NATIONAL CMOP OFFICE (36C770) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $80,589 | FY2018 |
| VA77017P0204 | NATIONAL CMOP OFFICE (36C770) · S119 · UTILITIES- OTHER | $84,739 | FY2017 |
| VA25515P0609 | NATIONAL CMOP OFFICE (NCO) · S119 · UTILITIES- OTHER | $83,412 | FY2015 |
Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P0054 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $77,067 | FY2014 |
| VA25514P0048 | CITY OF MT VERNON | 255-NETWORK CONTRACT OFFICE 15 | $499 | FY2014 |
| VA25514P0047 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $680 | FY2014 |
| VA25512P2111 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $61,003 | FY2013 |
| VA25513P0120 | CITY OF MARION | 255-NETWORK CONTRACT OFFICE 15 | $751 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5960_3600_-NONE-_-NONE- · retrieved 2026-09-26.