Description
IGF::OT::IGF ANNUAL FEE
First action · last action
2017-01-12 · 2017-01-12
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-01-12+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$4,400 | $4,400 | IGF::OT::IGF ANNUAL FEE |
Related awards · 8
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 |
|---|---|---|---|
| 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 |
| VA26014P0243 | 260-NETWORK CONTRACT OFFICE 20 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $3,250 | FY2014 |
| 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 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0845 | ONTERRIS AIR QUALITY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,901 | FY2020 |
| VA26016P0543 | CLARK CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,608 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.