Description
EMR HAZARD ASSESSMENT
First action · last action
2018-05-04 · 2018-05-04
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2018-05-04+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-04 | +$3,750 | $3,750 | EMR HAZARD ASSESSMENT |
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 KK1ZHN8GJB76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H125 · QUALITY CONTROL- VEHICULAR EQUIPMENT COMPONENTS | $49,505 | FY2018 |
| VA24116F2204 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,622 | FY2016 |
| VA24116F1242 | VETERANS HEALTH ADMINISTRATION · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2016 |
| VA24116F1156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $57,305 | FY2016 |
| VA24116F0095 | 241-NETWORK CONTRACT OFFICE 01 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,735 | FY2016 |
| VA24115F0891 | 241-NETWORK CONTRACT OFFICE 01 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $48,693 | FY2015 |
Other recipients under B510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0226 | MABBETT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,500 | FY2024 |
| 36C24718P1377 | CARTER-HEALTH | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,500 | FY2018 |
| 36C24718P0809 | ECOSTRATUM LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,960 | FY2018 |
| VA24715F2962 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,175,445 | FY2015 |
| VA24714C0048 | PALMETTO EHS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $267,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.