Description
IGF::OT::IGF ENVIRONMENTAL HEALTH PERMIT MENLO PARK DIVISION
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.
- Base2016-03-09+$5,268= $5,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-09 | +$5,268 | $5,268 | IGF::OT::IGF ENVIRONMENTAL HEALTH PERMIT MENLO PARK DIVISION |
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 MJA3KD7887Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1569 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $4,771 | FY2017 |
| VA26115P1543 | 261-NETWORK CONTRACT OFFICE 21 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,077 | FY2015 |
| VA26114P1042 | 261-NETWORK CONTRACT OFFICE 21 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,051 | FY2014 |
| VA26113P3106 | 261-NETWORK CONTRACT OFFICE 21 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,000 | FY2013 |
| VA26113P0952 | 261-NETWORK CONTRACT OFFICE 21 · 5430 · STORAGE TANKS | $5,051 | FY2013 |
| VA26112P1213 | 261-NETWORK CONTRACT OFFICE 21 · 5430 · STORAGE TANKS | $5,065 | FY2012 |
Other recipients under F114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2548 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $5,665 | FY2015 |
| VA26115P0324 | MENLO PARK FIRE PROTECTION DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $4,903 | FY2015 |
| VA26114P2697 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $5,665 | FY2014 |
| VA26114P1635 | COUNTY OF CONTRA COSTA | 261-NETWORK CONTRACT OFFICE 21 | $4,449 | FY2014 |
| VA26114P0490 | MENLO PARK FIRE PROTECTION DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $4,903 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.