Description
AIR EMISSION PERMITS
First action · last action
2019-11-07 · 2019-11-07
Transactions
1
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$23,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-11-07+$23,750= $23,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-07 | +$23,750 | $23,750 | AIR EMISSION PERMITS |
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 C4DJA72TRYR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $107,500 | FY2026 |
| 36C26123F0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $518,550 | FY2023 |
| 36C26122F0380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $75,587 | FY2022 |
| 36C26222P1304 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $41,111 | FY2022 |
| 36C26220C0211 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $185,000 | FY2020 |
| 36C26219P1354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,000 | FY2019 |
Other recipients under R799 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1320 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,219 | FY2025 |
| 36C26224P2278 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,416 | FY2024 |
| 36C26224F0409 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,736 | FY2024 |
| 36C26224F0316 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,995 | FY2024 |
| 36C26224P1355 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,093 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.