Description
EA SERVICES TO SUPPORT THE WEST HAVEN PROJECT BOOK
Modification chain · 2 transactions
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.
- Base2021-08-27+$196,325= $196,325
- Mod P000012022-08-26+$0= $196,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$196,325 | $196,325 | EA SERVICES TO SUPPORT THE WEST HAVEN PROJECT BOOK |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-08-26 | +$0 | $196,325 | EA SERVICES TO SUPPORT THE WEST HAVEN PROJECT BOOK |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under F999 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F22N0046 | ENVIRONMENTAL RESEARCH GROUP, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $25,287 | FY2022 |
| 36C10F22F0018 | ENVIRONMENTAL RESEARCH GROUP, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $349,119 | FY2022 |
| 36C10F22N0013 | ENVIRONMENTAL RESEARCH GROUP, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,210 | FY2022 |
| 36C10F21F0012 | LRS FEDERAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $192,571 | FY2021 |
| 36C10F21N0016 | ENVIRONMENTAL RESEARCH GROUP, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $458,575 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F21F0020_3600_GS10F0120T_4730 · retrieved 2026-09-26.