Award recordCONTRACT

CITY OF LOS ANGELES

PIID VA26213P1225· VHA· 262-NETWORK CONTRACT OFFICE 22· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $3,690 net obligations· UEI WBR5V7KX9SL3· CA

Description

FACILITY PERMIT FEES HAZARDOUS MATERIALS. IGF::CT::IGF

First action · last action
2013-01-08 · 2013-01-08
Transactions
1
First transaction's obligation
$3,690
Base + all options value (sum of deltas)
$3,690
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

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.

$3,690$0Base award · 2013-01-08 · this action $3,690 · running total $3,690
  • Base2013-01-08+$3,690= $3,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-08+$3,690$3,690FACILITY PERMIT FEES HAZARDOUS MATERIALS. IGF::CT::IGF

Related awards · 10

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 WBR5V7KX9SL3)

AwardOffice · PSC / listingNet obligationsFY
VA26215P2730262-NETWORK CONTRACT OFFICE 22 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING$13,367FY2015
VA26214P0759262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$3,690FY2014
VA26214P0760262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$7,341FY2014
V691IF0003262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES$3,787FY2010
V691IF0005262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES$4,078FY2010

Other recipients under R799 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F2096MIHALIK GROUP LLC262-NETWORK CONTRACT OFFICE 22$34,795FY2015
VA26215F1926ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22$70,200FY2015
VA26215F1336MIHALIK GROUP LLC262-NETWORK CONTRACT OFFICE 22$34,795FY2015
VA26215F2001IRON MOUNTAIN INFORMATION MANAGEMENT LLC262-NETWORK CONTRACT OFFICE 22$3,500FY2015
VA26214J6047COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.262-NETWORK CONTRACT OFFICE 22$17,640FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.