Description
IGF::OT::IGF CUPA PERMIT RENEWAL
First action · last action
2014-04-16 · 2014-04-16
Transactions
1
First transaction's obligation
$4,066
Base + all options value (sum of deltas)
$4,066
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-04-16+$4,066= $4,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$4,066 | $4,066 | IGF::OT::IGF CUPA PERMIT RENEWAL |
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 LMMJPJ5LEB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,376 | FY2020 |
| VA26215C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,325 | FY2015 |
| VA26213P1502 | 262-NETWORK CONTRACT OFFICE 22 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $7,175 | FY2013 |
| VA26212P0023 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $7,189 | FY2012 |
| V605C00282 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,189 | FY2010 |
| V605IF9145 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $7,189 | FY2009 |
Other recipients under F101 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5783 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $7,977 | FY2015 |
| VA26215P5233 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $28,840 | FY2015 |
| VA26215P4586 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $21,000 | FY2015 |
| VA26215P4467 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $49,000 | FY2015 |
| VA26215P3077 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $47,662 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3768_3600_-NONE-_-NONE- · retrieved 2026-09-26.