Description
DEOB FY22 FUNDS
Base award description: ENVIRONMENTAL CERTIFICATION SERVICES
Modification chain · 5 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.
- Base2020-06-05+$87,363= $87,363
- Mod P000012021-11-02-$34,025= $53,338
- Mod P000022022-06-24+$91,958= $145,296
- Mod P000032022-09-13+$11,174= $156,470
- Mod P000042023-08-24-$9,278= $147,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-05 | +$87,363 | $87,363 | ENVIRONMENTAL CERTIFICATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-02 | −$34,025 | $53,338 | ENVIRONMENTAL CERTIFICATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-06-24 | +$91,958 | $145,296 | ENVIRONMENTAL CERTIFICATION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-09-13 | +$11,174 | $156,470 | ENVIRONMENTAL CERTIFICATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-08-24 | −$9,278 | $147,192 | DEOB FY22 FUNDS |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H965 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0225 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,450 | FY2026 |
| 36C24825P1805 | FLORIDA PIPETTE CALIBRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,020 | FY2025 |
| 36C24825N0274 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $64,250 | FY2025 |
| 36C24825D0015 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24824N0915 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,304 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0566_3600_36C24819D0089_3600 · retrieved 2026-09-26.