Description
PERMIT APPLICATION FEES FOR SCAQMD. IGF::CT::IGF
First action · last action
2014-01-31 · 2014-01-31
Transactions
1
First transaction's obligation
$17,616
Base + all options value (sum of deltas)
$17,616
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
924110 · ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS
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.
- Base2014-01-31+$17,616= $17,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$17,616 | $17,616 | PERMIT APPLICATION FEES FOR SCAQMD. IGF::CT::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 KGFWQGLX4RT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1431 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,006 | FY2026 |
| 36C26226P1142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $111,463 | FY2026 |
| 36C26225P1320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $69,219 | FY2025 |
| 36C26224P2278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $6,416 | FY2024 |
| 36C26224P1355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $64,093 | FY2024 |
| 36C26224P1205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AH41 · NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; POLLUTION CONTROL AND ABATEMENT; BASIC RESEARCH | $29,354 | FY2024 |
Other recipients under R799 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2096 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,795 | FY2015 |
| VA26215F1926 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2015 |
| VA26215F1336 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,795 | FY2015 |
| VA26215F2001 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2015 |
| VA26214J6047 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2144_3600_-NONE-_-NONE- · retrieved 2026-09-26.