Description
EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE AGREEMENT
Base award description: ENVIRONMENTAL DUE DILIGENCE SERVICES CLARKSVILLE, BATON ROUGE, NASHVILLE
Modification chain · 3 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.
- Base2024-09-04+$457,385= $457,385
- Mod P000012025-03-04+$0= $457,385
- Mod P000022025-04-04-$66,306= $391,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$457,385 | $457,385 | ENVIRONMENTAL DUE DILIGENCE SERVICES CLARKSVILLE, BATON ROUGE, NASHVILLE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $457,385 | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING NOTICE OF TERMINATION FOR CONVENIENCE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-04 | −$66,306 | $391,079 | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE AGREEMENT |
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 K51NQNM7EXF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0021 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24426N0436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $275,506 | FY2026 |
| 36C10F25F0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,896,514 | FY2025 |
| 36C24924F0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,366 | FY2024 |
| 36C10F24F0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $157,681 | FY2024 |
| 36C10F24F0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $46,497 | FY2024 |
Other recipients under B510 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25F0014 | MABBETT & ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $437,479 | FY2025 |
| 36C10F24F50012 | HAZAIR INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $203,732 | FY2024 |
| 36C10F24F50014 | FIRST ENVIRONMENT INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,070,342 | FY2024 |
| 36C10F24F50009 | MABBETT & ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,883 | FY2024 |
| 36C10F24F50010 | MABBETT & ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $185,158 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F24F50015_3600_GS10F0360T_4730 · retrieved 2026-09-26.