Description
MANDATORY ANNUAL EMISSION FEES THAT ARE TO BE PAID TO SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT.
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.
- Base2021-03-29+$29,760= $29,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$29,760 | $29,760 | MANDATORY ANNUAL EMISSION FEES THAT ARE TO BE PAID TO SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT. |
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 KGFWQGLX4RT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1431 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,006 | FY2026 |
| 36C26226P1142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $111,463 | FY2026 |
| 36C26225P1320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $69,219 | FY2025 |
| 36C26224P2278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $6,416 | FY2024 |
| 36C26224P1355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $64,093 | FY2024 |
| 36C26224P1205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AH41 · NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; POLLUTION CONTROL AND ABATEMENT; BASIC RESEARCH | $29,354 | FY2024 |
Other recipients under F114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1180 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,537 | FY2026 |
| 36C26225C0216 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $195,367 | FY2025 |
| 36C26221P1740 | SAN DIEGO COUNTY AIR POLLUTION CONTROL DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,379 | FY2021 |
| 36C26221P1287 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,817 | FY2021 |
| 36C26221P1397 | CLANCY CONTRACTING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.