Description
PREPARE AN ABBRREVIATED PRELIMINARY ASSESSMENT (APA)
Modification chain · 1 transaction
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.
- Base2021-04-02+$9,174= $9,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-02 | +$9,174 | $9,174 | PREPARE AN ABBRREVIATED PRELIMINARY ASSESSMENT (APA) |
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 GW1PL9E11KQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $173,272 | FY2022 |
| VA24517C0200 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $227,317 | FY2017 |
| VA24217F2570 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,411 | FY2017 |
| VA24517P0954 | 613-MARTINSBURG (00613)(36C613) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,222 | FY2017 |
| VA24517P0530 | 613-MARTINSBURG (00613)(36C613) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $62,070 | FY2017 |
| VA24517F0461 | 512-BALTIMORE(00512)(36C512) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,822 | FY2017 |
Other recipients under B510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0723 | EEASS-EGC JV LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,474 | FY2025 |
| 36C24523F0367 | VERTICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,000 | FY2023 |
| 36C24522N0433 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,151 | FY2022 |
| 36C24521N0456 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,087 | FY2021 |
| 36C24521F0030 | BOGGS ENVIRONMENTAL CONSULTANTS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $166,070 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.