Description
VA PROFESSIONAL INDUSTRIAL HYGIENIST (VIPH) AND MA LICENSED SITE PROFESSIONAL (LSP) SERVICES DURING THE SOIL REMEDIATION, ASBESTOS ABATEMENT, AND LEAD REMOVAL OF BUILDINGS 17, 18, 19, 21 AND 23 AT LEEDS, MA VAMC
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.
- Base2020-04-15+$138,862= $138,862
- Mod P000012021-03-03+$44,796= $183,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$138,862 | $138,862 | VA PROFESSIONAL INDUSTRIAL HYGIENIST (VIPH) AND MA LICENSED SITE PROFESSIONAL (LSP) SERVICES DURING THE SOIL R… |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2021-03-03 | +$44,796 | $183,658 | VA PROFESSIONAL INDUSTRIAL HYGIENIST (VIPH) AND MA LICENSED SITE PROFESSIONAL (LSP) SERVICES DURING THE SOIL R… |
Related awards · 7
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under P400 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0003 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,339,933 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.