Description
3RD PARTY IH SERVICES TO SUPPORT ASBESTOS ABATEMENT AT MANCHESTER VAMC, NH.
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.
- Base2023-05-10+$24,600= $24,600
- Mod P000012024-12-30-$24,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-10 | +$24,600 | $24,600 | 3RD PARTY IH SERVICES TO SUPPORT ASBESTOS ABATEMENT AT MANCHESTER VAMC, NH. |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-30 | −$24,600 | $0 | 3RD PARTY IH SERVICES TO SUPPORT ASBESTOS ABATEMENT AT MANCHESTER VAMC, NH. |
Related awards · 7
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 FYC6YEAGLG26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0182 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $58,081 | FY2023 |
| VA24117P1684 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,000 | FY2017 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0369 | R J ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,000 | FY2026 |
| 36C24126A0032 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0289 | SEVEE & MAHER ENGINEERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,026 | FY2026 |
| 36C24126N0268 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2026 |
| 36C24126N0216 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.