Description
PATIENT PRIVACY ASBESTOS AIR MONITORING, BLDG 2, 7TH FLOOR
Modification chain · 1 transaction
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.
- Base2009-09-14+$59,520= $59,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$59,520 | $59,520 | PATIENT PRIVACY ASBESTOS AIR MONITORING, BLDG 2, 7TH FLOOR |
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 M1NHE8JC5JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0160 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F999 · OTHER ENVIRONMENTAL SERVICES | $199,720 | FY2018 |
| VA25716C0114 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F999 · OTHER ENVIRONMENTAL SERVICES | $262,750 | FY2016 |
| VA25714P2399 | 257-NETWORK CONTRACT OFFICE 17 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $440,875 | FY2014 |
| VA25713C0229 | 257-NETWORK CONTRACT OFFICE 17 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $100,000 | FY2013 |
| VA25712P0873 | 257-NETWORK CONTRACT OFFICE 17 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $25,000 | FY2012 |
| VA257P0388 | 257-NETWORK CONTRACT OFFICE 17 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $125,000 | FY2011 |
Other recipients under R799 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10237 | CARAHSOFT TECHNOLOGY CORP | 549-DALLAS | $251 | FY2011 |
| VA257P0636 | VITAL MEDIA SECURITY, INC | 549-DALLAS | $2,872 | FY2011 |
| V549S16014 | CARAHSOFT TECHNOLOGY CORP | 549-DALLAS | $251 | FY2011 |
| V549S16016 | BISCOM INC | 549-DALLAS | $979 | FY2011 |
| V549S16017 | CLARIS INTERNATIONAL INC. | 549-DALLAS | $1,922 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Z95018_3600_V549P6347_3600 · retrieved 2026-09-26.