Description
ASBESTOS ABATEMENT FOR BUILDING 215, HINES, IL
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.
- Base2025-01-21+$287,212= $287,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-21 | +$287,212 | $287,212 | ASBESTOS ABATEMENT FOR BUILDING 215, HINES, IL |
Related awards · 7
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 FENKC7TQCD14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,517 | FY2025 |
| 36C10X24P0048 | SAC FREDERICK (36C10X) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,400 | FY2024 |
| 36C25224N0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,717 | FY2024 |
| 36C77623N1173 | PCAC (36C776) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $33,883 | FY2023 |
| 36C25223N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $107,809 | FY2023 |
| 36C25222N0637 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,140 | FY2022 |
Other recipients under Y1JZ from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724N0009 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $223,164 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79725N0003_3600_36C25220D0064_3600 · retrieved 2026-09-26.