Description
ASBESTOS SAMPLING AND ASSESSMENT - ADDITION OF FUNDING TO COMPLETE INSPECTIONS
Base award description: ASBESTOS SAMPLING AND ASSESSMENT
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.
- Base2022-04-21+$487,252= $487,252
- Mod P000012023-04-11+$0= $487,252
- Mod P000022023-09-19+$55,756= $543,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$487,252 | $487,252 | ASBESTOS SAMPLING AND ASSESSMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-11 | +$0 | $487,252 | ASBESTOS SAMPLING AND ASSESSMENT - EXTEND POP END DATE TO 9/30/23 |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-19 | +$55,756 | $543,008 | ASBESTOS SAMPLING AND ASSESSMENT - ADDITION OF FUNDING TO COMPLETE INSPECTIONS |
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 GW62GNQVKTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,119 | FY2024 |
| 36C26223C0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $350,765 | FY2023 |
| 36C26221P1450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,096 | FY2021 |
| 36C26121P0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $17,440 | FY2021 |
| 36C26118P2922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,500 | FY2018 |
| VA101F17C2877 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $50,731 | FY2017 |
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 |
| 36C26222F0090 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $147,302 | FY2022 |
| 36C26219F0523 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,923 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0316_3600_GS10F0229U_4730 · retrieved 2026-09-26.