Description
EMERGENCY ASBESTOS ABATEMENT AT NORTHPORT
First action · last action
2023-09-26 · 2026-08-03
Transactions
2
First transaction's obligation
$135,004
Base + all options value (sum of deltas)
$131,178
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2023-09-26+$135,004= $135,004
- Mod P000012026-08-03-$3,826= $131,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$135,004 | $135,004 | EMERGENCY ASBESTOS ABATEMENT AT NORTHPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-03 | −$3,826 | $131,178 | EMERGENCY ASBESTOS ABATEMENT AT NORTHPORT |
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 G7MPF7PJXKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $732,798 | FY2024 |
| 36C24223C0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,725 | FY2023 |
| 36C24222N0684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $598,074 | FY2022 |
| 36C24222D0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24221C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,646 | FY2021 |
| 36C24221C0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,800 | FY2021 |
Other recipients under H142 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0560 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $96,596 | FY2026 |
| 36C24224P0951 | GREEN 2 GREEN CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,999 | FY2024 |
| 36C24223P1097 | EGAN ENVIRONMENTAL CONSULTING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,415 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1709_3600_-NONE-_-NONE- · retrieved 2026-09-26.