Description
MOD TO REMOVE UNUSED DAYS OF SERVICE FROM LINE ITEMS 0001 & 0003. 3RD PARTY AIR MONITORING SERVICE OF CONTRACTOR DOING ASBESTOS AND LEAD ABATEMENT UNDER PROJECT 614-321.
Base award description: 3RD PARTY AIR MONITORING SERVICE OF CONTRACTOR DOING ASBESTOS AND LEAD ABATEMENT UNDER PROJECT 614-321.
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.
- Base2022-04-22+$8,650= $8,650
- Mod P000012022-05-05+$0= $8,650
- Mod P000022022-06-14-$2,725= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-22 | +$8,650 | $8,650 | 3RD PARTY AIR MONITORING SERVICE OF CONTRACTOR DOING ASBESTOS AND LEAD ABATEMENT UNDER PROJECT 614-321. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-05 | +$0 | $8,650 | MOD TO CHANGE PO REFERENCE FROM A "C" CODE TO A "Z" CODE DUE TO BEING NRM CASCA FUNDED. 3RD PARTY AIR MONITORI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-06-14 | −$2,725 | $5,925 | MOD TO REMOVE UNUSED DAYS OF SERVICE FROM LINE ITEMS 0001 & 0003. 3RD PARTY AIR MONITORING SERVICE OF CONTRACT… |
Related awards · 6
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 |
|---|---|---|---|
| 36C24921P0751 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,000 | FY2021 |
| 36C24920P0880 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $24,500 | FY2020 |
Other recipients under B502 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0600 | ATMOS SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,425 | FY2023 |
| 36C24923F0205 | GOLD WAVE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,215 | FY2023 |
| 36C24922F0089 | DOUGLAS W. PETERS & ASSOCIATES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,086 | FY2022 |
| 36C24921P0724 | HURT & PROFFITT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,675 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.