Description
ASBESTOS ABATEMENT - INCREASE SCOPE OF WORK DUE TO UNFORESEEN CONDITIONS
Base award description: ASBESTOS ABATEMENT
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.
- Base2010-06-21+$5,979= $5,979
- Mod 12010-07-16+$5,240= $11,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$5,979 | $5,979 | ASBESTOS ABATEMENT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-07-16 | +$5,240 | $11,219 | ASBESTOS ABATEMENT - INCREASE SCOPE OF WORK DUE TO UNFORESEEN CONDITIONS |
Related awards · 8
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 M789CV4CR3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502C04190 | 502-ALEXANDRIA · S299 · OTHER HOUSEKEEPING SERVICES | $3,312 | FY2010 |
| V502C04142 | 502S-ALEXANDRIA SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $3,937 | FY2010 |
| VA502C04124 | 502-ALEXANDRIA · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $3,516 | FY2010 |
| V502C04124 | 502S-ALEXANDRIA SMALL PURCHASE · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $3,516 | FY2010 |
| V502C04072 | 502S-ALEXANDRIA SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,375 | FY2010 |
| V502C94339 | 502S-ALEXANDRIA SMALL PURCHASE · P400 · DEMOLITION OF BUILDINGS | $4,635 | FY2009 |
Other recipients under S299 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502C14236 | SHEEN & SHINE, INC. | 502-ALEXANDRIA | $34,968 | FY2011 |
| VA256P1380 | F & F SERVICES | 502-ALEXANDRIA | $3,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C04283_3600_-NONE-_-NONE- · retrieved 2026-09-26.