Description
IGF::OT::IGF - ENVIRONMENTAL PERMIT
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$9,447
Base + all options value (sum of deltas)
$9,447
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2014-07-17+$9,447= $9,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$9,447 | $9,447 | IGF::OT::IGF - ENVIRONMENTAL PERMIT |
Related awards · 11
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 ZK45GWUKWMH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $54,000 | FY2024 |
| 36C26123P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $18,000 | FY2023 |
| 36C26119P0606 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $112,795 | FY2019 |
| VA26113P3105 | 261-NETWORK CONTRACT OFFICE 21 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,000 | FY2013 |
| VA26112P3733 | 261-NETWORK CONTRACT OFFICE 21 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $10,616 | FY2012 |
| V640P08617 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,540 | FY2010 |
Other recipients under F999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1220 | COLLEGE OF AMERICAN PATHOLOGISTS | 261-NETWORK CONTRACT OFFICE 21 | $8,890 | FY2015 |
| VA26115P0453 | COUNTY OF CONTRA COSTA | 261-NETWORK CONTRACT OFFICE 21 | $4,508 | FY2015 |
| VA26114P1042 | SAN MATEO, COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 | $5,051 | FY2014 |
| VA26113P2226 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $6,101 | FY2013 |
| VA26113P1313 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $4,832 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2593_3600_-NONE-_-NONE- · retrieved 2026-09-26.