Description
AIR MONITORING SERVICES FOR DEMOLISH BUILDING 5 ALBANY VAMC.
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.
- Base2023-11-09+$14,990= $14,990
- Mod P000012024-05-31+$6,005= $20,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-09 | +$14,990 | $14,990 | AIR MONITORING SERVICES FOR DEMOLISH BUILDING 5 ALBANY VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$6,005 | $20,995 | AIR MONITORING SERVICES FOR DEMOLISH BUILDING 5 ALBANY VAMC. |
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 L38QFV4SFGB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0641 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $17,840 | FY2026 |
| 36C24225P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,455 | FY2025 |
| 36C24224P0951 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $68,999 | FY2024 |
| 36C24223P1173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,663 | FY2023 |
| 36C24223P0723 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $18,520 | FY2023 |
| 36C24222P1091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $14,833 | FY2022 |
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_36C24224C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.