Description
ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::IGF
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.
- Base2015-09-17+$75,353= $75,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$75,353 | $75,353 | ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) THREE YEAR RE-INSPECTION FOR ALL PROPERTIES IAW SOW. IGF::CL::I… |
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 MHLXKMT8AMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $20,151 | FY2022 |
| 36C24522F0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $110,000 | FY2022 |
| 36C24521N0456 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $10,087 | FY2021 |
| 36C24520N0388 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $32,784 | FY2020 |
| 36C24519N0400 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $12,802 | FY2019 |
| 36C24518N3922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $19,105 | FY2018 |
Other recipients under R425 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1237 | BOOZ ALLEN HAMILTON INC | 512-BALTIMORE | $126,618 | FY2014 |
| VA24514P1013 | VETERANS PROFESSIONAL SERVICES, LLC | 512-BALTIMORE | $104,680 | FY2014 |
| VA24514F0701 | MSS SERVICES, INC. | 512-BALTIMORE | $1,929,492 | FY2014 |
| VA24514F0699 | MSS SERVICES, INC. | 512-BALTIMORE | $742,978 | FY2014 |
| VA24514F0067 | NIKA TECHNOLOGIES INC | 512-BALTIMORE | $232,472 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F3520_3600_GS10F0386K_4730 · retrieved 2026-09-26.