Description
OTHER: ASBESTOS SURVEY FOR THE VISN
Base award description: ASBESTOS SURVEY FOR THE VISN
Modification chain · 3 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.
- Base2010-04-29+$910,838= $910,838
- Mod 12011-02-08+$0= $910,838
- Mod P000012014-11-25-$71,898= $838,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$910,838 | $910,838 | ASBESTOS SURVEY FOR THE VISN |
| Mod 1· CHANGE ORDER | 2011-02-08 | +$0 | $910,838 | ASBESTOS SURVEY FOR THE VISN |
| Mod P00001· CHANGE ORDER | 2014-11-25 | −$71,898 | $838,940 | OTHER: ASBESTOS SURVEY FOR THE VISN |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under B510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F0078 | AECOM C&E, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,967 | FY2012 |
| VA528C10273 | RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $82,500 | FY2011 |
| 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_VA528P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.