Description
MOD TO CLOSEOUT
Base award description: 24H ASBESTOS AND MASTIC ABATEMENT
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.
- Base2018-02-22+$17,466= $17,466
- Mod P000012021-02-14+$2,334= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$17,466 | $17,466 | 24H ASBESTOS AND MASTIC ABATEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-14 | +$2,334 | $19,800 | MOD TO CLOSEOUT |
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 JJ4VZB77DNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021N0241 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $74,283 | FY2021 |
| 36C24521N0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $51,735 | FY2021 |
| 36C24521N0172 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2021 |
| 36C24521N0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2021 |
| 36C24521D0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24521D0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
Other recipients under F108 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0634 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $230,964 | FY2026 |
| 36C24526F0265 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $178,983 | FY2026 |
| 36C24526F0242 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,776 | FY2026 |
| 36C24526N0575 | RELIABLE PHARMACEUTICAL RETURNS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,000 | FY2026 |
| 36C24526N0569 | RELIABLE PHARMACEUTICAL RETURNS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N1942_3600_VA24514D0101_3600 · retrieved 2026-09-26.