Description
EMERGENCY REQUIREMENT FOR LIMITED INDOOR ENVIRONMENTAL (FUNGAL/MOLD) ASSESSMENT AT THE TUSCALOOSA VAMC.
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.
- Base2025-06-30+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$22,500 | $22,500 | EMERGENCY REQUIREMENT FOR LIMITED INDOOR ENVIRONMENTAL (FUNGAL/MOLD) ASSESSMENT AT THE TUSCALOOSA VAMC. |
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 MJM4LGJLG2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0827 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,755 | FY2020 |
| 36C24719P1451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,021 | FY2019 |
| VA24717C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,690 | FY2017 |
| VA24717P1525 | 521-BIRMINGHAM(00521)(36C521) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,759 | FY2017 |
| VA24717P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,800 | FY2017 |
| VA24717P0293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,075 | FY2017 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.