Description
IGF::OT::IGF PAYMENT TO BAAQMD FOR PERMIT TO OPERATE FEE.
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.
- Base2014-09-11+$3,398= $3,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$3,398 | $3,398 | IGF::OT::IGF PAYMENT TO BAAQMD FOR PERMIT TO OPERATE FEE. |
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 E2DTXJ9D7KT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $21,527 | FY2021 |
| 36C26120P1052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $34,081 | FY2020 |
| 36C26119P1045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $31,593 | FY2019 |
| 36C26118P1727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $6,601 | FY2018 |
| 36C26118P1730 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $6,530 | FY2018 |
| 36C26118P1726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $10,760 | FY2018 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2712 | PURAL WATER SPECIALTY CO. , INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2015 |
| VA26115P0959 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,210 | FY2015 |
| VA26114P2302 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $11,645 | FY2014 |
| VA26114F2248 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,500 | FY2014 |
| VA26114P1321 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3272_3600_-NONE-_-NONE- · retrieved 2026-09-26.