Description
ASBESTOS ABATEMENT SERVICES BLDG 13 CANOPY
First action · last action
2020-12-29 · 2020-12-29
Transactions
1
First transaction's obligation
$72,944
Base + all options value (sum of deltas)
$72,944
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
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.
- Base2020-12-29+$72,944= $72,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-29 | +$72,944 | $72,944 | ASBESTOS ABATEMENT SERVICES BLDG 13 CANOPY |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under H199 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0815 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,200 | FY2026 |
| 36C24826N0811 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,984 | FY2026 |
| 36C24826N0757 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,089 | FY2026 |
| 36C24826N0480 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $296,240 | FY2026 |
| 36C24826N0611 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,316 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.