Description
TO MONITOR AND TEST ALL ABATEMENT ACTIVITIES TO ENSURE IT COMPLIES WITH VA ACM ABATEMENT REQUIREMENTS.
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.
- Base2023-01-18+$4,160= $4,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-18 | +$4,160 | $4,160 | TO MONITOR AND TEST ALL ABATEMENT ACTIVITIES TO ENSURE IT COMPLIES WITH VA ACM ABATEMENT REQUIREMENTS. |
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 QTW9T7NSWJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $45,855 | FY2026 |
| 36C24826N0370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $49,280 | FY2026 |
| 36C24825N0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $19,040 | FY2025 |
| 36C24825N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $26,850 | FY2025 |
| 36C24825A0018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $0 | FY2025 |
| 36C24824N0674 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $33,680 | FY2024 |
Other recipients under F108 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0579 | ACT SAFE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $245,002 | FY2026 |
| 36C24826N0673 | ACT SAFE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,693 | FY2026 |
| 36C24826P0969 | SP LAUDERDALE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,311 | FY2026 |
| 36C24826N0412 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,644 | FY2026 |
| 36C24826P0623 | SP LAUDERDALE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,759 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.