Award recordCONTRACT

MCGILL ASBESTOS ABATEMENT CO., INC.

PIID 36C26319C0073· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $11,430 net obligations· UEI J24ESA6RFD35· NE

Description

MODIFICATION TO "REMOVE ASBESTOS CARPET, TILE&MASTIC" FOR THE GRAND ISLAND VA MEDICAL CENTER.

Base award description: REMOVE ASBESTOS CARPET, TILE&MASTIC FOR THE GRAND ISLAND VA MEDICAL CENTER.

First action · last action
2019-01-23 · 2019-01-31
Transactions
2
First transaction's obligation
$6,480
Base + all options value (sum of deltas)
$11,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 transactions

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.

$11,430$0Base award · 2019-01-23 · this action $6,480 · running total $6,480Modification P00001 · 2019-01-31 · this action $4,950 · running total $11,430
  • Base2019-01-23+$6,480= $6,480
  • Mod P000012019-01-31+$4,950= $11,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-23+$6,480$6,480REMOVE ASBESTOS CARPET, TILE&MASTIC FOR THE GRAND ISLAND VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-31+$4,950$11,430MODIFICATION TO "REMOVE ASBESTOS CARPET, TILE&MASTIC" FOR THE GRAND ISLAND VA MEDICAL CENTER.

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 J24ESA6RFD35)

AwardOffice · PSC / listingNet obligationsFY
VA26314P1390438-SIOUX FALLS VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,850FY2014
V636SM1369636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J048 · MAINT-REP OF VALVES$4,765FY2011
V636SM1084636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$7,375FY2011
V636SM0799636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$9,550FY2010
V636SM9577636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$18,850FY2009
V636SR9070636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$23,600FY2009

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.