Description
INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. DELIVERY ORDER
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.
- Base2023-11-28+$106,767= $106,767
- Mod P000012025-02-19-$54,656= $52,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-28 | +$106,767 | $106,767 | INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. DELIVERY ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | −$54,656 | $52,111 | INDUSTRIAL HYGIENIST MONITORING SERVICES FOR ASBESTOS ABATEMENT. DELIVERY ORDER |
Related awards · 10
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under H356 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0043 | BLUEFORGE-ARGO JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,000 | FY2023 |
| 36C26322P0948 | ENVIROS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,287 | FY2022 |
| 36C26321P0018 | TRINE ENVIRONMENTAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,277 | FY2021 |
| 36C26319P0824 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,672 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0294_3600_36C26321A0014_3600 · retrieved 2026-09-26.