Description
AHERA ASBESTOS&LEAD SURVEY - MODIFICATION TO ADD 2730 SAMPLES TO THE CONTRACT VIA 38 USC 8127(C)
Base award description: AHERA ASBESTOS&LEAD SURVEY
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.
- Base2019-09-27+$202,085= $202,085
- Mod P000012020-01-22+$81,900= $283,985
- Mod P000022020-08-07+$0= $283,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$202,085 | $202,085 | AHERA ASBESTOS&LEAD SURVEY |
| Mod P00001· CHANGE ORDER | 2020-01-22 | +$81,900 | $283,985 | AHERA ASBESTOS&LEAD SURVEY - MODIFICATION TO ADD 2730 SAMPLES TO THE CONTRACT VIA 38 USC 8127(C) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-07 | +$0 | $283,985 | AHERA ASBESTOS&LEAD SURVEY - MODIFICATION TO ADD 2730 SAMPLES TO THE CONTRACT VIA 38 USC 8127(C) |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under F111 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P2295 | EOH MANAGEMENT PARTNERS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,959 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1709_3600_GS10F0120T_4730 · retrieved 2026-09-26.