Description
ASBESTOS/MOLD AIR TESTING FOR DANVILLE VA
First action · last action
2024-10-01 · 2026-04-20
Transactions
2
First transaction's obligation
$64,875
Base + all options value (sum of deltas)
$38,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25225D0007
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 2 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.
- Base2024-10-01+$64,875= $64,875
- Mod P000012026-04-20-$25,975= $38,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$64,875 | $64,875 | ASBESTOS/MOLD AIR TESTING FOR DANVILLE VA |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-20 | −$25,975 | $38,900 | ASBESTOS/MOLD AIR TESTING FOR DANVILLE VA |
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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
Other recipients under F101 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223N0120 | TRINE ENVIRONMENTAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2023 |
| 36C25222N0041 | TRINE ENVIRONMENTAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,215 | FY2022 |
| 36C25221P0504 | PRISTINE HOME INSPECTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,870 | FY2021 |
| 36C25221N0099 | TRINE ENVIRONMENTAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,262 | FY2021 |
| 36C25220P0832 | ILLINOIS ENVIRONMENTAL PROTECTION AGENCY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,117 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0066_3600_36C25225D0007_3600 · retrieved 2026-09-26.