Description
SERVICE TO ASSIST PERSONNEL IN THE COMPLETION OF PERIODIC VISUAL SURVEILLANCE OF ABESTOS CONTAINING MATERIAL (ACM) ASBESTOS CONTAINING CONSTRUCTION MATERIAL (ACCM).
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.
- Base2010-01-12+$12,240= $12,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$12,240 | $12,240 | SERVICE TO ASSIST PERSONNEL IN THE COMPLETION OF PERIODIC VISUAL SURVEILLANCE OF ABESTOS CONTAINING MATERIAL (… |
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 C45LFMM2FYP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664C00600 | 262-NETWORK CONTRACT OFFICE 22 · R421 · TECHNICAL ASSISTANCE | $24,097 | FY2010 |
| V664C00504 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,576 | FY2010 |
| VA664C00151 | 262-NETWORK CONTRACT OFFICE 22 · Z192 · MAINT-REP-ALT/TEST BUILDINGS | $32,710 | FY2010 |
| V664C00058 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $24,480 | FY2010 |
| V664C90351 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,590 | FY2009 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2345 | HAMHED LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,328 | FY2016 |
| VA26214P0179 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $9,570 | FY2014 |
| VA26214F6321 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,000 | FY2014 |
| VA26214P5361 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,040 | FY2014 |
| VA26214P0416 | GREEN AND SUSTAINABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $255,285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00231_3600_-NONE-_-NONE- · retrieved 2026-09-26.