Description
OTHER FUNCTIONS - LEAD/ASBESTOS SURVEY - EXTEND DELIVERY DATE
Base award description: LEAD/ASBESTOS SURVEY
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.
- Base2011-09-27+$266,811= $266,811
- Mod P000012012-04-05+$0= $266,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$266,811 | $266,811 | LEAD/ASBESTOS SURVEY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-05 | +$0 | $266,811 | OTHER FUNCTIONS - LEAD/ASBESTOS SURVEY - EXTEND DELIVERY DATE |
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 FPYCVB2SFPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2174 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $4,200 | FY2016 |
| VA662C04486 | 662-SAN FRANCISCO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,975 | FY2010 |
| VA495C00021 | 259-NETWORK CONTRACT OFFICE 19 · R428 · INDUSTRIAL HYGIENICS | $157,600 | FY2010 |
| VA662C04413 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,970 | FY2010 |
| VA660C94074 | 660-SALT LAKE CITY · B502 · AIR QUALITY ANALYSES | $47,885 | FY2010 |
| V662C94664 | 662S-SAN FRANCISCO SMALL PURCHASE · B502 · AIR QUALITY ANALYSES | $6,318 | FY2009 |
Other recipients under B510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0537 | CLOVER LEAF SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $26,624 | FY2014 |
| VA25813F1890 | MECA CONSULTING INC | 258-NETWORK CONTRACT OFFICE 18 | $156,748 | FY2013 |
| VA25812P00590 | ECO-LOGICAL ENVIRONMENTAL SERVICES INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,616 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C10326_3600_GS10F0446R_4730 · retrieved 2026-09-26.