Description
ASBESTOS INSPECTION
First action · last action
2012-10-24 · 2012-10-24
Transactions
1
First transaction's obligation
$2,990
Base + all options value (sum of deltas)
$2,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2012-10-24+$2,990= $2,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-24 | +$2,990 | $2,990 | ASBESTOS INSPECTION |
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 MYMEV3EL5LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $7,166 | FY2022 |
| 36C25021P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,192 | FY2021 |
| 36C24421P0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $82,603 | FY2021 |
| 36C24421P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2021 |
| 36C25021P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,012 | FY2021 |
| 36C25021P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,778 | FY2021 |
Other recipients under F108 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P4977 | CHASE ENVIRONMENTAL GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $29,309 | FY2015 |
| VA25515P4213 | SMITHEREEN PEST MANAGEMENT | 255-NETWORK CONTRACT OFFICE 15 | $18,450 | FY2015 |
| VA25514P1223 | BIONOMICS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,200 | FY2014 |
| VA25514J0573 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $53,698 | FY2014 |
| VA25514J0571 | NEIE MEDICAL WASTE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $22,224 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.