Description
ABATEMFENT MONITORING TASK ORDER # 22 SPD AREA, 1ST FLOOR, BED TOWER AT JESSE BROWN VAMC
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.
- Base2009-10-22+$5,153= $5,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$5,153 | $5,153 | ABATEMFENT MONITORING TASK ORDER # 22 SPD AREA, 1ST FLOOR, BED TOWER AT JESSE BROWN VAMC |
Related awards · 7
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 ZGNCLDX9QK21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0629 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $45,025 | FY2019 |
| VA69D537C00468 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,350 | FY2010 |
| VA69D537C00464 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $6,725 | FY2010 |
| VA69D537C00412 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $2,115 | FY2010 |
| VA69D537C00399 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $4,841 | FY2010 |
| VA69D537C00400 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $8,144 | FY2010 |
Other recipients under Y243 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C00252 | DEL MAR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $33,276 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00115_3600_VA69DP0315_3600 · retrieved 2026-09-26.