Description
ASBESTOS ABATEMENT PROJECT 672-09100. TO PROVIDE INDEPENDENT THIRD PARTY ASBESTOS ABATEMENT PROJECT INSPECTION AND CERTIFICATION SERVICES.
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.
- Base2011-06-01+$23,300= $23,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$23,300 | $23,300 | ASBESTOS ABATEMENT PROJECT 672-09100. TO PROVIDE INDEPENDENT THIRD PARTY ASBESTOS ABATEMENT PROJECT INSPECTION… |
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 QTW9T7NSWJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $45,855 | FY2026 |
| 36C24826N0370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $49,280 | FY2026 |
| 36C24825N0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $19,040 | FY2025 |
| 36C24825N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $26,850 | FY2025 |
| 36C24825A0018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $0 | FY2025 |
| 36C24824N0674 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $33,680 | FY2024 |
Other recipients under H999 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C00447 | JLG CONSULTING ENGINEERING PSC | 672-SAN JUAN | $962 | FY2010 |
| VA248P1472 | JOINT VENTURE OF ISS-SFP | 672-SAN JUAN | $22,700 | FY2010 |
| V672C00201 | CRUZ MOYA ELEVATOR CONSULTANT | 672-SAN JUAN | $2,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.