Description
THIRD PARTY AIR MONITORING FOR ASBESTOS ABATEMENT CANANDAIGUA CONGREGATE BATHROOMS IGF::OT::IGF
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.
- Base2015-12-04+$5,564= $5,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$5,564 | $5,564 | THIRD PARTY AIR MONITORING FOR ASBESTOS ABATEMENT CANANDAIGUA CONGREGATE BATHROOMS IGF::OT::IGF |
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 P2MCLMVM3343)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2017 |
| VA24217P1615 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2017 |
| VA52816P0155 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,574 | FY2016 |
| VA52816P0075 | 242-NETWORK CONTRACT OFFICE 02 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,832 | FY2016 |
| VA52815P0437 | 242-NETWORK CONTRACT OFFICE 02 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $2,500 | FY2015 |
| VA52815D0094 | 242-NETWORK CONTRACT OFFICE 02 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $0 | FY2015 |
Other recipients under F107 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0443 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,760 | FY2015 |
| VA52814P0111 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $31,782 | FY2014 |
| VA528C93406 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $99,400 | FY2009 |
| VA528C93407 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $26,975 | FY2009 |
| VA528P0509 | MECX, INC. | 242-NETWORK CONTRACT OFFICE 02 | $30,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.