Description
AIR QUALITY PERMIT FEES COMPLIANCE
First action · last action
2025-05-20 · 2025-05-20
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2025-05-20+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$3,000 | $3,000 | AIR QUALITY PERMIT FEES COMPLIANCE |
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 NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C25025P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $11,430 | FY2025 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25021P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,490 | FY2021 |
| 36C25621P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,200 | FY2021 |
Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1064 | NEXUS CME SOCAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,950 | FY2026 |
| 36C26226P0554 | RELIAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,000 | FY2026 |
| 36C26226C0113 | UNIVERSITY OF NEW MEXICO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $419,773 | FY2026 |
| 36C26226C0038 | BANNER HEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $215,570 | FY2026 |
| 36C26226P0020 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,117 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.