Description
AIR MONITORING SERVICE
First action · last action
2018-06-20 · 2018-06-20
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2018-06-20+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-20 | +$4,190 | $4,190 | AIR MONITORING SERVICE |
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 HN56FA3NFAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0293 | 243-NETWORK CONTRACTING OFFICE 03 · S299 · HOUSEKEEPING- OTHER | $3,250 | FY2014 |
| VA561R15857 | 243-NETWORK CONTRACTING OFFICE 03 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $3,980 | FY2011 |
| VA561R14422 | 243-NETWORK CONTRACTING OFFICE 03 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $19,450 | FY2011 |
| VA561R12947 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIR SVC/STUD/SUP | $5,625 | FY2011 |
| VA561R12884 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIR SVC/STUD/SUP | $6,915 | FY2011 |
| V561R98733 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $14,000 | FY2009 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2733_3600_-NONE-_-NONE- · retrieved 2026-09-26.