Description
TAS::36 0158::TAS IH MONITORING UNDER REQUIERMENTS CONTRACT VA528-P-0060A FOR RA PROJECT ASBESTOS ABATEMENT PHASE II.
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.
- Base2009-11-04+$145,700= $145,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$145,700 | $145,700 | TAS::36 0158::TAS IH MONITORING UNDER REQUIERMENTS CONTRACT VA528-P-0060A FOR RA PROJECT ASBESTOS ABATEMENT PH… |
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 QLDKQ2KYGXA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1189 | 242-NETWORK CONTRACT OFFICE 02 · AH17 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (COMMERCIALIZED) | $6,750 | FY2014 |
| VA52814P0837 | 242-NETWORK CONTRACT OFFICE 02 · AH17 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (COMMERCIALIZED) | $650 | FY2014 |
| VA52813P2001 | 242-NETWORK CONTRACT OFFICE 02 · H256 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS | $6,750 | FY2013 |
| VA52813C0149 | 242-NETWORK CONTRACT OFFICE 02 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $14,925 | FY2013 |
| VA52813P1332 | 242-NETWORK CONTRACT OFFICE 02 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $6,500 | FY2013 |
| VA52812C0155 | 242-NETWORK CONTRACT OFFICE 02 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,000 | FY2012 |
Other recipients under L066 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13061 | LEX-TECH INC | 242-NETWORK CONTRACT OFFICE 02 | $3,950 | FY2011 |
| V528QP0585 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,024 | FY2010 |
| V528PI0748 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,759 | FY2010 |
| V528PI0364 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,959 | FY2010 |
| V528C04123 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,917 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C03106_3600_VA528P0060A_3600 · retrieved 2026-09-26.