Description
CIH AIR MONITORING SERVICES FOR NY HARBOR CAMPUS HURRICANE SANDY CLEAN UP.
Modification chain · 2 transactions
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.
- Base2012-11-08+$24,999= $24,999
- Mod P000012012-11-19+$11,011= $36,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-08 | +$24,999 | $24,999 | CIH AIR MONITORING SERVICES FOR NY HARBOR CAMPUS HURRICANE SANDY CLEAN UP. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-19 | +$11,011 | $36,010 | CIH AIR MONITORING SERVICES FOR NY HARBOR CAMPUS HURRICANE SANDY CLEAN UP. |
Related awards · 8
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 WMKKPJPYZDP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,000 | FY2024 |
| 36C24223P1097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,415 | FY2023 |
| 36C24222P0167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $29,675 | FY2022 |
| VA24313F2138 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $37,953 | FY2013 |
| VA630C11300 | 243-NETWORK CONTRACTING OFFICE 03 · AH93 · R&D-OTHER ENVIRONMENT-ADV DEV | $3,500 | FY2011 |
| V630F18291 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,000 | FY2011 |
Other recipients under F107 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R15857 | ENVIRONMENTAL CONSULTING GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,980 | FY2011 |
| VA561R14422 | ENVIRONMENTAL CONSULTING GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.