Description
657-10-140JC ASBESTOS ABATEMENT - INDUSTRIAL HYGIENIST SERVICES
Modification chain · 5 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.
- Base2010-09-01+$83,218= $83,218
- Mod 12011-03-02+$0= $83,218
- Mod 22011-09-19+$10,543= $93,761
- Mod P000032012-02-08+$13,021= $106,782
- Mod P000042012-04-13+$26,129= $132,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$83,218 | $83,218 | 657-10-140JC ASBESTOS ABATEMENT - INDUSTRIAL HYGIENIST SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-02 | +$0 | $83,218 | 657-10-140JC ASBESTOS ABATEMENT - INDUSTRIAL HYGIENIST SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-19 | +$10,543 | $93,761 | 657-10-140JC ASBESTOS ABATEMENT - INDUSTRIAL HYGIENIST SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-08 | +$13,021 | $106,782 | 657-10-140JC ASBESTOS ABATEMENT - INDUSTRIAL HYGIENIST SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-13 | +$26,129 | $132,911 | 657-10-140JC ASBESTOS ABATEMENT - INDUSTRIAL HYGIENIST SERVICES |
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 TE55PNA76YN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J5793 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $10,180 | FY2015 |
| VA25515J5464 | 255-NETWORK CONTRACT OFFICE 15 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $32,298 | FY2015 |
| VA25515J5483 | 255-NETWORK CONTRACT OFFICE 15 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $36,333 | FY2015 |
| VA25515J2810 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $71,455 | FY2015 |
| VA25515J1020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,517 | FY2015 |
| VA25515J0207 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $24,487 | FY2015 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1577_3600_-NONE-_-NONE- · retrieved 2026-09-26.