Description
ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::IGF
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.
- Base2018-04-01+$7,882= $7,882
- Mod P000012018-06-01+$3,865= $11,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$7,882 | $7,882 | ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::I… |
| Mod P00001· CHANGE ORDER | 2018-06-01 | +$3,865 | $11,747 | ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::I… |
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 EH6CCGKW2K51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q504 · MEDICAL- DERMATOLOGY | $18,400 | FY2026 |
| 36C24825F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,900 | FY2025 |
| 36C25025F1055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2025 |
| 36C24225N0488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,700 | FY2025 |
| 36C24525F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $14,454 | FY2025 |
| 36C25923P1170 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,556 | FY2023 |
Other recipients under R425 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0626 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $542,606 | FY2026 |
| 36C24526P0433 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,923 | FY2026 |
| 36C24526A0040 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0585 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,702 | FY2026 |
| 36C24526N0506 | EUROFINS ANALYTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $175,632 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0439_3600_V797P4440B_3600 · retrieved 2026-09-26.