Description
REGULATORY WATER PERMIT FEE IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2017-01-11+$5,338= $5,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$5,338 | $5,338 | REGULATORY WATER PERMIT FEE IGF::OT::IGF OTHER FUNCTIONS |
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 TGFTZM2DN5Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0189 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $360 | FY2020 |
| 36C26120P0185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $17,022 | FY2020 |
| 36C78619P0169 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $800 | FY2019 |
| 36C26218P3147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $5,106 | FY2018 |
| 36C78618P0306 | NATIONAL CEMETERY ADMIN (36C786) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $456 | FY2018 |
| 36C26218P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $5,106 | FY2018 |
Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0201 | FAYZA-LEAD CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,343,179 | FY2023 |
| 36C26220P0092 | CITY OF LONG BEACH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $202,885 | FY2020 |
| 36C26219P1537 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $124,867 | FY2019 |
| 36C26219P1521 | CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $510,286 | FY2019 |
| 36C26219P1626 | CALIFORNIA WATER SERVICE CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,538 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1968_3600_-NONE-_-NONE- · retrieved 2026-09-26.