Description
QUALITATIVE EXPOSURE ASSESSMENTS
First action · last action
2021-01-25 · 2022-04-01
Transactions
2
First transaction's obligation
$13,100
Base + all options value (sum of deltas)
$7,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2021-01-25+$13,100= $13,100
- Mod P000012022-04-01-$5,240= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-25 | +$13,100 | $13,100 | QUALITATIVE EXPOSURE ASSESSMENTS |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-01 | −$5,240 | $7,860 | QUALITATIVE EXPOSURE ASSESSMENTS |
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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under R428 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0631 | CHARLIE MIKE PROFESSIONAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,980 | FY2021 |
| 36C24421P0481 | PENNONI ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,975 | FY2021 |
| 36C24420P0621 | EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,293 | FY2020 |
| 36C24420P0451 | EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,207 | FY2020 |
| 36C24418N9479 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,626 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.