Description
OTHER - AIR MONITORING SERVICES, B-29A
Base award description: AIR MONITORING SERVICES, B-29A
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.
- Base2011-11-23+$7,213= $7,213
- Mod P000012012-06-12-$2,156= $5,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$7,213 | $7,213 | AIR MONITORING SERVICES, B-29A |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-12 | −$2,156 | $5,057 | OTHER - AIR MONITORING SERVICES, B-29A |
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 L2QEACQRB984)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C05024 | 242-NETWORK CONTRACT OFFICE 02 · B502 · AIR QUALITY ANALYSES | $3,870 | FY2010 |
| V528C95353 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,280 | FY2009 |
| V528C85164 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $753 | FY2008 |
| V528C85147 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Y112 · CONSTRUCT/CONF SPACE & FAC | $333 | FY2008 |
Other recipients under R428 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0775 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,564 | FY2013 |
| VA52813P0769 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,040 | FY2013 |
| VA52813P0562 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,079 | FY2013 |
| VA52812P0545 | WATTS ARCHITECTURE & ENGINEERING, DPC | 242-NETWORK CONTRACT OFFICE 02 | $27,100 | FY2012 |
| VA52812P0508 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,205 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.