Description
IGF::OT::IGF REGISTRATION WITH WASHINGTON STATE
First action · last action
2014-02-04 · 2014-02-04
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
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
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.
- Base2014-02-04+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-04 | +$3,250 | $3,250 | IGF::OT::IGF REGISTRATION WITH WASHINGTON STATE |
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 Y2DRKL3UGUD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P0483 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,400 | FY2017 |
| VA26016P0538 | 260-NETWORK CONTRACT OFFICE 20 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,400 | FY2016 |
| VA26015P1406 | 260-NETWORK CONTRACT OFFICE 20 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,400 | FY2015 |
| VA26013P0537 | 260-NETWORK CONTRACT OFFICE 20 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,250 | FY2013 |
| VA663C11920 | 260-NETWORK CONTRACT OFFICE 20 · F101 · AIR QUALITY SUPPORT SERVICES | $3,438 | FY2011 |
| V663Q02573 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
Other recipients under F101 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663D06071 | RPI TECH | 260-NETWORK CONTRACT OFFICE 20 | $8,100 | FY2010 |
| VA663C00056 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $22,530 | FY2010 |
| VA663D06028 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,295 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.