Description
REMOVAL AND DISPOSAL OF ASBESTOS-CONTAINING FLOOR TILE AND MASTIC IN ROOMS 201, 202 AND 203 IN B#28. REMOVAL AND WASTE DISPOSAL MUST BE DONE ACCORDING TO VT REGULATIONS FOR ASBESTOS CONTROL, SECTION VI. THIS INCLUDES REMOVAL OF EXISTING CARPET, APPROX. 405 SQ. FT. ADDITIONALLY, POST ABATEMENT AIR MONITORING INSIDE THE CONTAINMENT - 3 SAMPLES - SHALL BE PERFORMED. DURING ABATEMENT, 1 AIR SAMPLE SHALL BE COLLECTED OUTSIDE OF THE CONTAINMENT AREA ADJACENT TO THE ENTRANCE TO CONTAINMENT. WORK WILL INCLUDE A PROJECT REPORT. THE PROJECT REPORT WILL INCLUDE THE FOLLOWING INFORMATION: REGULATORY AGENCY NOTICE; SUPERVISOR'S LOG, PROJECT SIGN-IN LOG, INSPECTION RECORDS, AIR SAMPLING FIELD NOTES AND RESULTS (IF PERSONAL AIR SAMPLES ARE COLLECTED), WASTE TRANSPORT AND DISPOSAL (MANIFEST) INFORMATION, THE CONTRACTOR'S ASBESTOS ABATEMENT LICENSE AND EACH INDIVIDUAL WORKER'S LICENSE/ACCREDIATION.
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.
- Base2010-09-28+$4,366= $4,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$4,366 | $4,366 | REMOVAL AND DISPOSAL OF ASBESTOS-CONTAINING FLOOR TILE AND MASTIC IN ROOMS 201, 202… |
Related awards · 10
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 |
| V405C00300 | 241-NETWORK CONTRACT OFFICE 01 · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $1,822 | FY2010 |
| V405C00236 | 405-WHITE RIVER JUNCTION · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $8,686 | 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 Z149 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00457 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,585,903 | FY2010 |
| VA241C2054 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,330 | FY2010 |
| VA405C00456 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $13,880 | FY2010 |
| VA241C2006 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,134 | FY2010 |
| VA650C00402 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $65,181 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00399_3600_GS10F0342U_4730 · retrieved 2026-09-26.