Description
ENVIRONMENTAL HEALTH PERMITS FOR 3 BLDGS IGF::OT::IGF
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.
- Base2017-03-22+$12,860= $12,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$12,860 | $12,860 | ENVIRONMENTAL HEALTH PERMITS FOR 3 BLDGS IGF::OT::IGF |
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 D4H1R5SJBT61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $11,933 | FY2022 |
| 36C26118P1406 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $4,671 | FY2018 |
| 36C26118P1405 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $4,671 | FY2018 |
| 36C26118P1404 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $3,750 | FY2018 |
| VA26115P2898 | 261-NETWORK CONTRACT OFFICE 21 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,307 | FY2015 |
| VA26114P2226 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,639 | FY2014 |
Other recipients under F114 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0772 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,471 | FY2026 |
| 36C26125P1048 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,611 | FY2025 |
| 36C26124P1367 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,338 | FY2024 |
| 36C26124C0003 | CITY OF LIVERMORE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,632 | FY2024 |
| 36C26122P1095 | ENVIRONMENTAL LOGISTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,383 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.