Description
PROVIDE ASBESTOS, MOLD AND LEAD TESTING ON DEMAND
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$14,040
Base + all options value (sum of deltas)
$14,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2025-10-01+$14,040= $14,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$14,040 | $14,040 | PROVIDE ASBESTOS, MOLD AND LEAD TESTING ON DEMAND |
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 N3KSX9M87N15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0501 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $99,999 | FY2026 |
| 36C24225C0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,040 | FY2025 |
| 36C24225P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $26,264 | FY2025 |
| 36C24724P0556 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $123,062 | FY2024 |
| 36C24523N0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $36,794 | FY2023 |
| 36C25922C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,035 | FY2022 |
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 |
| 36C24925P0893 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,970 | FY2025 |
| 36C24925P0891 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,575 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.