Description
ASBESTOS ABATEMENT AT VA NJHCS LEVEL C
First action · last action
2021-09-10 · 2021-09-10
Transactions
1
First transaction's obligation
$28,750
Base + all options value (sum of deltas)
$28,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24220D0011
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2021-09-10+$28,750= $28,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$28,750 | $28,750 | ASBESTOS ABATEMENT AT VA NJHCS LEVEL C |
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 DJMUX4CCVFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $141,900 | FY2022 |
| 36C24220D0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2020 |
| VA24314P5331 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $14,321 | FY2014 |
| VA251C0879 | 610-MARION · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $26,900 | FY2010 |
Other recipients under F108 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0947 | PLYMOUTH ENVIRONMENTAL CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,900 | FY2026 |
| 36C24226P0590 | APEX DEVELOPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0098 | MKM ENVIRONMENTAL CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,650 | FY2026 |
| 36C24226P0271 | MOMENTUM ENVIRONMENTAL SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $129,887 | FY2026 |
| 36C24226P0186 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0735_3600_36C24220D0011_3600 · retrieved 2026-09-26.