Description
EO 14042 - VA PROFESSIONAL INDUSTRIAL HYGIENIST - 9TH FLOOR HALLWAYS - 583-21-514
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.
- Base2021-11-02+$5,468= $5,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-02 | +$5,468 | $5,468 | EO 14042 - VA PROFESSIONAL INDUSTRIAL HYGIENIST - 9TH FLOOR HALLWAYS - 583-21-514 |
Related awards · 9
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 FB8SXSEEVAP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0447 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,395 | FY2023 |
| 36C24122P0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $243,274 | FY2022 |
| 36C25022P0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,721 | FY2022 |
| 36C25022P0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $9,991 | FY2022 |
Other recipients under B502 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0701 | SAGE-EFS JV | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,736 | FY2026 |
| 36C25026N0488 | SAGE-EFS JV | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,975 | FY2026 |
| 36C25026N0160 | SAGE-EFS JV | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,029 | FY2026 |
| 36C25026N0121 | SAGE-EFS JV | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,657 | FY2026 |
| 36C25025N0730 | SAGE-EFS JV | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,657 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.