Description
ASBESTOS ABATEMENT ACM FLOOR TILE AND MASTIC
First action · last action
2018-07-27 · 2018-07-27
Transactions
1
First transaction's obligation
$4,775
Base + all options value (sum of deltas)
$4,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2018-07-27+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$4,775 | $4,775 | ASBESTOS ABATEMENT ACM FLOOR TILE AND MASTIC |
Related awards · 8
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 U9KFKRMCJLQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $2,480 | FY2018 |
| V558C00505 | 558S-DURHAM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,200 | FY2010 |
| V558C00243 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,800 | FY2010 |
Other recipients under F108 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1052 | MATRIX HEALTH & SAFETY CONSULTANTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,400 | FY2026 |
| 36C24626P0951 | SEMPER ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2026 |
| 36C24626P0952 | QUALITY RESTORATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,433 | FY2026 |
| 36C24626P0544 | E. LUKE GREENE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,830 | FY2026 |
| 36C24626C0029 | THE HONOR GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P5869_3600_-NONE-_-NONE- · retrieved 2026-09-26.