Description
ASBESTOS ABATEMENT IN B108, B109, B110
First action · last action
2018-03-26 · 2018-03-26
Transactions
1
First transaction's obligation
$10,564
Base + all options value (sum of deltas)
$10,564
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2018-03-26+$10,564= $10,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-26 | +$10,564 | $10,564 | ASBESTOS ABATEMENT IN B108, B109, B110 |
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 RBNMGNNMWN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0980 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,250 | FY2020 |
| 36C25720P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,813 | FY2020 |
| 36C25619P1602 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,500 | FY2019 |
| 36C25619P1165 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $11,900 | FY2019 |
| 36C78619C0056 | NATIONAL CEMETERY ADMIN (36C786) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $51,617 | FY2019 |
| 36C25618C0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,978 | FY2018 |
Other recipients under F108 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1080 | US 2 VETERANS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $200,930 | FY2026 |
| 36C25626P0741 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,500 | FY2026 |
| 36C25626P0615 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,276 | FY2026 |
| 36C25626P0478 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $171,884 | FY2026 |
| 36C25626P0368 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $349,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.