Description
583-22-525 ABATE ASBESTOS IN ROOMS C3072, C3126 AND C3126A - FORT WAYNE INDIANA
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.
- Base2022-06-27+$21,090= $21,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-27 | +$21,090 | $21,090 | 583-22-525 ABATE ASBESTOS IN ROOMS C3072, C3126 AND C3126A - FORT WAYNE INDIANA |
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 GJUEJJAHNH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $206,200 | FY2025 |
| 36C25024C0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,785 | FY2024 |
| 36C25024P1095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,352 | FY2024 |
| 36C25024P0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,425 | FY2024 |
| 36C25024P0462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $396,491 | FY2024 |
| 36C25023P1965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $145,195 | FY2023 |
Other recipients under F108 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0037 | PRECISION ENVIRONMENTAL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,600 | FY2026 |
| 36C25025P1643 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,049 | FY2025 |
| 36C25025P9900 | CRITICAL ENVIRONMENTAL REMEDIATION INDUSTRIES CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,514 | FY2025 |
| 36C25025P0684 | ONEFORCE RESTORATION CROSSROADS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,371 | FY2025 |
| 36C25025P0640 | ONEFORCE RESTORATION CROSSROADS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,756 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1377_3600_-NONE-_-NONE- · retrieved 2026-09-26.