Description
ASBESTOS ABATEMENT BLDG 12 RM 203
First action · last action
2023-09-27 · 2023-09-27
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
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
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.
- Base2023-09-27+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$15,600 | $15,600 | ASBESTOS ABATEMENT BLDG 12 RM 203 |
Related awards · 11
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 H7HMN7H6NGQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,605 | FY2026 |
| 36C24625P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,092 | FY2025 |
| 36C24624P1762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $118,100 | FY2024 |
| 36C24624P0671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,250 | FY2024 |
| 36C24623P1922 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,400 | FY2023 |
| 36C24623C0067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,039,980 | FY2023 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1864_3600_-NONE-_-NONE- · retrieved 2026-09-26.