Description
AIR MONITORING FOR ASBESTOS IAW THE STATEMENT OF WORK - BPA OPTION YEAR 3
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.
- Base2025-12-11+$5,475= $5,475
- Mod P000012026-01-30-$1,997= $3,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-11 | +$5,475 | $5,475 | AIR MONITORING FOR ASBESTOS IAW THE STATEMENT OF WORK - BPA OPTION YEAR 3 |
| Mod P00001· FUNDING ONLY ACTION | 2026-01-30 | −$1,997 | $3,478 | AIR MONITORING FOR ASBESTOS IAW THE STATEMENT OF WORK - BPA OPTION YEAR 3 |
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 LT84VEJCWRR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $2,509 | FY2025 |
| 36C24425N1040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $36,587 | FY2025 |
| 36C24425N0445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,960 | FY2025 |
| 36C24425N0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,255 | FY2025 |
| 36C24424N1151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,158 | FY2024 |
| 36C24424N1064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,347 | FY2024 |
Other recipients under H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0875 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,250 | FY2026 |
| 36C24426N0639 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,250 | FY2026 |
| 36C24426N0612 | VIVA ENVIRONMENTAL HEALTH & SAFETY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196,490 | FY2026 |
| 36C24426P0136 | A 24 HOUR DOOR NATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,298 | FY2026 |
| 36C24426N0209 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,490 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0227_3600_36C24422A0018_3600 · retrieved 2026-09-26.