Description
ASBESTOS ABATEMENT
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$8,686
Base + all options value (sum of deltas)
$8,686
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0342U
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.
- Base2010-02-26+$8,686= $8,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$8,686 | $8,686 | ASBESTOS ABATEMENT |
Related awards · 9
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 WAGZCS3SLM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405C10169 | 241-NETWORK CONTRACT OFFICE 01 · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $5,593 | FY2011 |
| V405C00399 | 241-NETWORK CONTRACT OFFICE 01 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,366 | FY2010 |
| V405C00300 | 241-NETWORK CONTRACT OFFICE 01 · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $1,822 | FY2010 |
| V405C00167 | 405-WHITE RIVER JUNCTION · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $1,800 | FY2010 |
| V405C00137 | 405-WHITE RIVER JUNCTION · Y243 · CONSTRUCT/POLLUTE ABATEMENT & CONTR | $5,360 | FY2010 |
Other recipients under Z243 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C90372 | CARRIER CORPORATION | 405-WHITE RIVER JUNCTION | $21,034 | FY2009 |
| V405C90167 | MARCOR REMEDIATION, INC | 405-WHITE RIVER JUNCTION | $11,214 | FY2009 |
| V405C80339 | CARRIER CORPORATION | 405-WHITE RIVER JUNCTION | $20,422 | FY2008 |
| VA241C0545 | LEGION CONSTRUCTION, INC. | 405-WHITE RIVER JUNCTION | $14,770 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00236_3600_GS10F0342U_4730 · retrieved 2026-09-26.