Description
TASK ORDER # 21 AIR QUALITY FOR ROOFING PROJECT-VARIOUS AREAS, BUILDING 30, DAMEN PAVILION AT JB VAMC
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.
- Base2009-09-21+$4,810= $4,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$4,810 | $4,810 | TASK ORDER # 21 AIR QUALITY FOR ROOFING PROJECT-VARIOUS AREAS, BUILDING 30, DAMEN PAVILION AT JB VAMC |
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 ZGNCLDX9QK21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0629 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $45,025 | FY2019 |
| VA69D537C00468 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,350 | FY2010 |
| VA69D537C00464 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $6,725 | FY2010 |
| VA69D537C00412 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $2,115 | FY2010 |
| VA69D537C00399 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $4,841 | FY2010 |
| VA69D537C00400 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $8,144 | FY2010 |
Other recipients under F107 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4728 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
| VA69D15J1628 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,957 | FY2015 |
| VA69D15J1627 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,412 | FY2015 |
| VA69D15J0334 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,261 | FY2015 |
| VA69D15J0542 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,661 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D537C90438_3600_VA69DP0315_3600 · retrieved 2026-09-26.