Description
ASBESTOS ABATEMENT MONITORING PROJ 528A7-11-718 COMPUTER ROOM RENOVATION
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.
- Base2011-10-27+$10,967= $10,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$10,967 | $10,967 | ASBESTOS ABATEMENT MONITORING PROJ 528A7-11-718 COMPUTER ROOM RENOVATION |
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 ELENEEM9Q1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0174 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $224,129 | FY2014 |
| VA70113J0066 | PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES | $21,890 | FY2013 |
| VA70112J0039 | PCAC NATIONAL ENERGY BUSINESS CENTER · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $16,527 | FY2012 |
| VA528C14271 | 242-NETWORK CONTRACT OFFICE 02 · R425 · ENGINEERING AND TECHNICAL SERVICES | $22,284 | FY2011 |
| VA528C14147 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,695 | FY2011 |
| VA101D17008 | PCAC NATIONAL ENERGY BUSINESS CENTER · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $291,931 | FY2011 |
Other recipients under B510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C10273 | RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $82,500 | FY2011 |
| VA528P0738 | MABBETT & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $838,940 | FY2010 |
| VA528C86006 | RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0078_3600_GS10F0115K_4730 · retrieved 2026-09-26.