Description
WASTE/GREASE REMOVAL FROM THE CANTEEN BLDG 2
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$90
Base + all options value (sum of deltas)
$90
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-01+$90= $90
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$90 | $90 | WASTE/GREASE REMOVAL FROM THE CANTEEN BLDG 2 |
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 EMF5FZMJBC59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $68,590 | FY2016 |
| VA24614P7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $15,100 | FY2015 |
| VA24614P6409 | 246-NETWORK CONTRACTING OFFICE 6 · F999 · OTHER ENVIRONMENTAL SERVICES | $2,400 | FY2015 |
| VA24614P4284 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,560 | FY2014 |
| VA24613P0832 | 246-NETWORK CONTRACTING OFFICE 6 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,300 | FY2013 |
| V501R84081 | 501S-ALBUQUERQUE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $89 | FY2008 |
Other recipients under F108 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C90306 | ENVIROSOLVE, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,238 | FY2009 |
| V501C80411 | ENVIROSOLVE, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,800 | FY2008 |
| V501C80382 | ENVIROSOLVE, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,504 | FY2008 |
| V904R80172 | THERMO FLUIDS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $144 | FY2008 |
| V501C80249 | ENVIROSOLVE, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $2,287 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R80626_3600_-NONE-_-NONE- · retrieved 2026-09-26.