Description
ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. DE-OBLIGATION OF RESIDUAL FUNDS.
Base award description: IGF::OT::IGF FULL SERVICE ENVIRONMENTAL TESTING
Modification chain · 13 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.
- Base2018-11-01+$254,425= $254,425
- Mod P000012019-06-10+$143,750= $398,175
- Mod P000022019-10-24+$256,400= $654,575
- Mod P000032020-07-17+$150,425= $805,000
- Mod P000042020-10-01+$462,600= $1,267,600
- Mod P000052021-09-30+$119,950= $1,387,550
- Mod P000062021-10-25+$465,100= $1,852,650
- Mod P000072022-08-10-$5,508= $1,847,142
- Mod P000082022-11-01+$467,800= $2,314,942
- Mod P000092023-08-09-$2,753= $2,312,189
- Mod P000102023-11-01+$90,000= $2,402,189
- Mod P000112024-11-07-$135,441= $2,266,748
- Mod P000122025-03-11-$10= $2,266,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-01 | +$254,425 | $254,425 | IGF::OT::IGF FULL SERVICE ENVIRONMENTAL TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2019-06-10 | +$143,750 | $398,175 | FULL SERVICE ENVIRONMENTAL TESTING |
| Mod P00002· EXERCISE AN OPTION | 2019-10-24 | +$256,400 | $654,575 | FULL SERVICE ENVIRONMENTAL TESTING |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-17 | +$150,425 | $805,000 | ADDING THE GARLAND VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$462,600 | $1,267,600 | OY RENEWAL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$119,950 | $1,387,550 | OY RENEWAL |
| Mod P00006· EXERCISE AN OPTION | 2021-10-25 | +$465,100 | $1,852,650 | OY RENEWAL |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-08-10 | −$5,508 | $1,847,142 | DEOBLIGATION OF RESIDUAL FUNDS. |
| Mod P00008· EXERCISE AN OPTION | 2022-11-01 | +$467,800 | $2,314,942 | EXERCISE OPTION YEAR IV. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-08-09 | −$2,753 | $2,312,189 | DE-OBLIGATION OF EXCESS FUNDING. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | +$90,000 | $2,402,189 | ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. 3-MONTH EXTENSION OF SERVICES. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-11-07 | −$135,441 | $2,266,748 | ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. DE-OBLIGATION OF RESIDUAL FUNDS. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-11 | −$10 | $2,266,738 | ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. DE-OBLIGATION OF RESIDUAL FUNDS. |
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 U6VXMDFKVL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0706 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,936 | FY2026 |
| 36C25726C0084 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $348,090 | FY2026 |
| 36C25726C0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,430 | FY2026 |
| 36C25726P0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $471,005 | FY2026 |
| 36C25725N0316 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,952 | FY2025 |
| 36C25725C0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,688 | FY2025 |
Other recipients under H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0236 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,544 | FY2026 |
| 36C25726N0215 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,050 | FY2026 |
| 36C25725N0223 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $426,765 | FY2025 |
| 36C25725P0140 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,706 | FY2025 |
| 36C25725P0082 | VETERANS ELITE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.