Description
ASBESTOS AND MOLD AIR CLEARANCE SAMPLING
First action · last action
2017-10-01 · 2019-02-08
Transactions
2
First transaction's obligation
$18,250
Base + all options value (sum of deltas)
$11,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2017-10-01+$18,250= $18,250
- Mod P000012019-02-08-$7,025= $11,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$18,250 | $18,250 | ASBESTOS AND MOLD AIR CLEARANCE SAMPLING |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-08 | −$7,025 | $11,225 | ASBESTOS AND MOLD AIR CLEARANCE SAMPLING |
Related awards · 10
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under F107 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17P1390 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,823 | FY2017 |
| VA69D12J2823 | ENDPOINT SOLUTIONS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,302 | FY2012 |
| VA69D12J2456 | ENDPOINT SOLUTIONS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,090 | FY2012 |
| VA69D12D0012 | ENDPOINT SOLUTIONS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,838 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P6340_3600_-NONE-_-NONE- · retrieved 2026-09-26.