Description
TASK ORDER AGAINST IDIQ CONTRACT # VA243-P-0294 FOR ASBESTOS AIR MONITORING.
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.
- Base2012-08-01+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$50,000 | $50,000 | TASK ORDER AGAINST IDIQ CONTRACT # VA243-P-0294 FOR ASBESTOS AIR MONITORING. |
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 QRQLVQ2JBJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,225 | FY2018 |
| VA24216C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,996 | FY2016 |
| VA24313C0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,960 | FY2013 |
| VA24313C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,765 | FY2013 |
| VA24313C0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $294,949 | FY2013 |
| VA24312J1103 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $63,791 | FY2012 |
Other recipients under N058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0290 | CACI-ISS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $917,996 | FY2014 |
| VA24313F0518 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $239,841 | FY2013 |
| VA24313F0266 | CELLCO PARTNERSHIP | 243-NETWORK CONTRACTING OFFICE 03 | $778,945 | FY2013 |
| VA24313F0405 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $370,000 | FY2013 |
| VA24313F0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $360,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1854_3600_VA243P0223_3600 · retrieved 2026-09-26.