Description
ASBESTOS ABATEMENT INDUSTRIAL HYGIENIST 17H BARBERSHOP
Base award description: IGF::CL::IGF ASBESTOS ABATEMENT INDUSTRIAL HYGIENIST 17H BARBERSHOP
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.
- Base2017-04-05+$3,410= $3,410
- Mod P000012020-03-09-$401= $3,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-05 | +$3,410 | $3,410 | IGF::CL::IGF ASBESTOS ABATEMENT INDUSTRIAL HYGIENIST 17H BARBERSHOP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-09 | −$401 | $3,009 | ASBESTOS ABATEMENT INDUSTRIAL HYGIENIST 17H BARBERSHOP |
Related awards · 9
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 KLTLCLSAYSS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0500 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,240 | FY2018 |
| 36C24518P1847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $5,377 | FY2018 |
| 36C24518P1198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,895 | FY2018 |
| VA24516P2077 | 512-BALTIMORE(00512)(36C512) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $5,853 | FY2016 |
Other recipients under F999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0482 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,547 | FY2026 |
| 36C24522N0174 | C.J. SETO SUPPORT SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,099,294 | FY2022 |
| 36C24518P3901 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $87,710 | FY2018 |
| VA24517C0113 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,780 | FY2017 |
| VA24512C0020 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $224,308 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.