Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 TASK BASED IDIQ CONTRACT IN 1 YR 75000.00 75000.00 ACCORDANCE WITH ATTACHED SPECIFICATIONS FOR IH SERVICES. 1 YEAR TERM , 3 YEAR RENEWABLE. NOT TO EXCEED $75,000 INDUSTRIAL HYGIENE CONTRACTOR WITH A CERTIFIED INDUSTRIAL HYGIENIST (CIH) ON STAFF TO PROVIDE PROJECT MONITORING SERVICES INCLUDING AIR MONITORING AND TESTING FOR ASBESTOS DURING RENOVATION AND/OR REMODELING PROJECTS AT THE VA PALO ALTO HEALTH CARE SYSTEM. THE CIH WILL ALSO PROVIDE LEAD SAMPLING AND TESTING, NOISE TESTING AND EVALUATION, INDOOR AIR QUALITY ASSESSMENTS, AS WELL AS ANY OTHER INDUSTRIAL HYGIENE SERVICE. THE PERSON PERFORMING THE ACTUAL MONITORING MAY BE AN INDUSTRIAL HYGIENIST OR AN INDUSTRIAL HYGIENIST TECHNICIAN UNDER THE SUPERVISION OF A CIH. QUALIFICATIONS OF INDUSTRIAL HYGIENIST AND LABORATORY 1. INDUSTRIAL HYGIENIST A) CERTIFIED INDUSTRIAL HYGIENIST (CIH) SUPERVISION IS REQUIRED. B) FIVE YEARS OF FIELD EXPERIENCE OR CIH. C) EDUCATIONAL BACKGROUND/TRAINING OR CIH. D) SPECIALIZED EXPERIENCE; I.E., ASBESTOS. E) REFERENCES - THREE PREVIOUS CONTRACTS. F) COMPLETION OF EPA AHERA CONTRACTOR/SUPERVISOR OR EQUIVALENT COURSE G) COMPLETION OF EPA LEAD INSPECTOR TRAINING (CERTIFICATION LICENSE #) H) CERTIFIED ASBESTOS CONSULTANT OR TECHNICIAN AS CERTIFIED BY CAL/ OSHA I) LEAD CERTIFIED PROFESSIONAL AS CERTIFIED BY CAL/DHS 2. LABORATORY A) AIHA ACCREDITATION IS REQUIRED. THE INDUSTRIAL HYGIENIST CONTRACTOR SHALL PROVIDE THEIR OWN MONITORING EQUIPMENT. SCOPE OF WORK DURING THE CONTRACT PERIOD, THE VA WILL IDENTIFY TASKS TO BE COMPLETED BY SPECIFIC JOB. INDIVIDUAL WORK ORDERS UNDER THIS CONTRACT SHALL BE MUTUALLY SIGNED BY THE INDUSTRIAL HYGIENE CONTRACTOR AND THE CONTRACTING OFFICER AT ANY TIME DURING THE CONTRACT TERM, PROVIDED THAT THE CUMULATIVE CONTRACT AMOUNT OR THE MAXIMUM CONTRACT AMOUNT FOR ONE PROJECT IS NOT EXCEEDED. THE CONTRACT WILL BE FOR A PERIOD OF (1) ONE CALENDAR YEAR FROM THE DATE OF AWARD. THE NEED FOR RENEWAL WILL BE EVALUATED ON AN ANNUAL BASIS. THE CIH WILL ENSURE THAT ALL OSHA, EPA, LOCAL, FEDERAL, VA STANDARDS AND CALIFORNIA STATE LAWS ARE FOLLOWED. INDIVIDUAL JOBS WILL VARY IN SIZE AND DOLLAR AMOUNTS. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING LEAD TASKS: THE CONTRACTOR WILL BE RESPONSIBLE THIRD PARTY MONITORING, AND EVALUATION OF CLEARANCE SAMPLES FOR LEAD PAINT ABATEMENT PROJECTS AS REQUESTED.: ASBESTOS TASKS: SAMPLE SUSPECT MATERIALS AND SELECT A QUALIFIED LABORATORY TO PERFORM ANALYSIS. PROVIDE THE NAME AND LOCATION OF A QUALIFIED LABORATORY FOR SAMPLE ANALYSIS THAT THE CIH INTENDS TO UTILIZE. CONTINUOUSLY MONITOR PERFORMANCE OF THE CONTRACTOR DURING ABATEMENT WORK TO ENSURE ADHERENCE TO ABATEMENT DESIGN. MONITOR AIR QUALITY OUTSIDE OF CONTAINMENT AREA, OPERATING PROCEDURES, AND THE REMOVAL PROCESS FROM THE CONTAINMENT AREA. SECURE THE SERVICES OF A QUALIFIED ANALYTICAL LABORATORY TO TURN OVER SAMPLE RESULTS WITHIN 2
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.
- Base2008-03-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$0 | $0 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 2
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 EBHQKW5EM4S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C04014 | 640-PALO ALTO · R428 · INDUSTRIAL HYGIENICS | $75,000 | FY2010 |
Other recipients under F101 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C04697 | IAQ AND LIFE SAFETY SERVICES | 640-PALO ALTO | $92,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84788_3600_GS10F0165P_4730 · retrieved 2026-09-26.