Description
THIRD PARTY AIR MONITORING
First action · last action
2020-09-21 · 2021-04-08
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$24,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 3 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.
- Base2020-09-21+$15,000= $15,000
- Mod P000012020-12-11+$15,000= $30,000
- Mod P000022021-04-08-$5,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$15,000 | $15,000 | THIRD PARTY AIR MONITORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$15,000 | $30,000 | THIRD PARTY AIR MONITORING |
| Mod P00002· CLOSE OUT | 2021-04-08 | −$5,500 | $24,500 | THIRD PARTY AIR MONITORING |
Related awards · 7
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 ESK3U3NB6YN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,925 | FY2022 |
| 36C24921P0751 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,000 | FY2021 |
Other recipients under F108 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0523 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,450 | FY2026 |
| 36C24926P0215 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,400 | FY2026 |
| 36C24926P0120 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,100 | FY2026 |
| 36C24926P0012 | EMSL ANALYTICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,040 | FY2026 |
| 36C24925P0893 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,970 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.