Description
MODIFICATION ISSUED TO UPDATE PURCHASE ORDER (PO) NUMBER IN SUPPORT OF ASBESTOS CONTAINING BUILDING MATERIALS SURVEY FOR DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION TECHNOLOGY, SPACE AND FACILITIES MANAGEMENT.
Base award description: ASBESTOS CONTAINING BUILDING MATERIALS SURVEY FOR DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION TECHNOLOGY, SPACE AND FACILITIES MANAGEMENT
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.
- Base2023-04-03+$26,287= $26,287
- Mod P000012023-04-04+$0= $26,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-03 | +$26,287 | $26,287 | ASBESTOS CONTAINING BUILDING MATERIALS SURVEY FOR DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION TECHNO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-04 | +$0 | $26,287 | MODIFICATION ISSUED TO UPDATE PURCHASE ORDER (PO) NUMBER IN SUPPORT OF ASBESTOS CONTAINING BUILDING MATERIALS… |
Related awards · 8
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under B510 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14F0404 | ALVAREZ LLC | SAC FREDERICK (36C10X) | $733,394 | FY2014 |
| VA119A13F0018 | ALVAREZ LLC | SAC FREDERICK (36C10X) | $560,144 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.