Description
DIFFERING SITE CONDITION
Base award description: ABATEMENT MONITOR ASBESTOS REMOVAL BUILDING 77 ATTIC
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.
- Base2019-06-13+$8,055= $8,055
- Mod P000012019-07-17+$895= $8,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$8,055 | $8,055 | ABATEMENT MONITOR ASBESTOS REMOVAL BUILDING 77 ATTIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-17 | +$895 | $8,950 | DIFFERING SITE CONDITION |
Related awards · 10
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 MU2ML8FLSCJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1905 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $200,000 | FY2023 |
| 36C24921P0724 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $44,675 | FY2021 |
| 36C24620P0483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $99,998 | FY2020 |
| 36C24619P0586 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,460 | FY2019 |
| VA24616P3339 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,950 | FY2016 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1226_3600_-NONE-_-NONE- · retrieved 2026-09-26.