Description
ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. DEOBLIGATION OF RESIDUAL FUNDS.
Base award description: ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES
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.
- Base2024-02-01+$318,025= $318,025
- Mod P000012025-04-16-$32,975= $285,050
- Mod P000022025-09-30-$37,109= $247,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-01 | +$318,025 | $318,025 | ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | −$32,975 | $285,050 | ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. DEOBLIGATION OF RESIDUAL FUNDS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | −$37,109 | $247,941 | ASBESTOS AND INDUSTRIAL HYGIENE TESTING SERVICES. DEOBLIGATION OF RESIDUAL FUNDS. |
Related awards · 8
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 TAA6JZRGMCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $329,050 | FY2026 |
| 36C25725N0223 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $426,765 | FY2025 |
| 36C25724D0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $0 | FY2024 |
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 |
| 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 |
| 36C25725P0012 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,079 | FY2025 |
| 36C25724P0003 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $61,080 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0193_3600_36C25724D0031_3600 · retrieved 2026-09-26.