Description
ASBESTOS ABATEMENT IN 1 ROOM AT CLEVELAND VAMC
First action · last action
2020-05-04 · 2020-05-04
Transactions
1
First transaction's obligation
$7,449
Base + all options value (sum of deltas)
$7,449
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2020-05-04+$7,449= $7,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-04 | +$7,449 | $7,449 | ASBESTOS ABATEMENT IN 1 ROOM AT CLEVELAND VAMC |
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 KLC3ALKFBAL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $528,602 | FY2026 |
| 36C25025C0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $219,939 | FY2025 |
| 36C25024P1400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,988 | FY2024 |
| 36C78624C0007 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $407,370 | FY2024 |
| 36C25023P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,675 | FY2023 |
| 36C25023P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,897 | FY2023 |
Other recipients under F107 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1739 | CASTLE HILL ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,900 | FY2025 |
| 36C25025N0585 | CASTLE HILL ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,600 | FY2025 |
| 36C25025N0392 | CASTLE HILL ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,165 | FY2025 |
| 36C25024F1073 | HGS ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,777 | FY2024 |
| 36C25024N0607 | CASTLE HILL ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,165 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.