Description
CHEMICAL INVENTORY SERVICES FOR VA LONG BEACH HEALTHCARE SYSTEM. OPTION TO EXTEND 6 MONTHS.
Base award description: CHEMICAL INVENTORY SERVICES FOR VA LONG BEACH HEALTHCARE SYSTEM.
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.
- Base2019-06-18+$72,392= $72,392
- Mod P000012020-06-24+$0= $72,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-18 | +$72,392 | $72,392 | CHEMICAL INVENTORY SERVICES FOR VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2020-06-24 | +$0 | $72,392 | CHEMICAL INVENTORY SERVICES FOR VA LONG BEACH HEALTHCARE SYSTEM. OPTION TO EXTEND 6 MONTHS. |
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 ZUMGMZ3NCJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0012 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,891 | FY2024 |
| 36C24522N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F999 · OTHER ENVIRONMENTAL SERVICES | $3,099,294 | FY2022 |
| 36C26221F0474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $255,978 | FY2021 |
| 36C26220F0532 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $163,974 | FY2020 |
| 36C26219F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $132,923 | FY2019 |
| 36C26218F5458 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $60,000 | FY2018 |
Other recipients under B510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0330 | AURORA INDUSTRIAL HYGIENE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,864 | FY2024 |
| 36C26224F0419 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,750 | FY2024 |
| 36C26223P1922 | AURORA INDUSTRIAL HYGIENE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $236,978 | FY2023 |
| 36C26222F0316 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $543,008 | FY2022 |
| 36C26222F0090 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $147,302 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0517_3600_GS10F0408R_4730 · retrieved 2026-09-26.