Description
SERVICE FOR ASBESTOS AIR MONITORING AND PROJECT OVERSIGHT INCLUDING AQMD 5 REPORT DURING THE EMERGENCY ASBESTOS ABATEMENT REQUIRED IN BLDG. 126, ROOM W231.
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.
- Base2011-03-25+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$5,975 | $5,975 | SERVICE FOR ASBESTOS AIR MONITORING AND PROJECT OVERSIGHT INCLUDING AQMD 5 REPORT DURING THE EMERGENCY ASBESTO… |
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 NBL3WWRMAF34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,775 | FY2016 |
| VA26216P0650 | 262-NETWORK CONTRACT OFFICE 22 · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $4,220 | FY2016 |
| VA26212P0657 | 262-NETWORK CONTRACT OFFICE 22 · F999 · OTHER ENVIRONMENTAL SERVICES | $21,600 | FY2012 |
| VA600C10420 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,150 | FY2011 |
| VA600C10056 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $80,600 | FY2011 |
| VA600C00473 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $59,833 | FY2010 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2345 | HAMHED LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,328 | FY2016 |
| VA26214P0179 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $9,570 | FY2014 |
| VA26214F6321 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,000 | FY2014 |
| VA26214P5361 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,040 | FY2014 |
| VA26214P0416 | GREEN AND SUSTAINABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $255,285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10288_3600_-NONE-_-NONE- · retrieved 2026-09-26.