Description
EMERGENCY LEAD ABATEMENT IN THE BOILER PLANT
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-16+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$2,000 | $2,000 | EMERGENCY LEAD ABATEMENT IN THE BOILER PLANT |
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 W4BUESS2ALG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0831 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,943 | FY2011 |
| V528C00340 | 242-NETWORK CONTRACT OFFICE 02 · C119 · OTHER BUILDINGS | $4,700 | FY2010 |
| VA528C0783 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $27,583 | FY2010 |
| VA528C00317 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,283 | FY2010 |
| VA528C0754 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $271,978 | FY2010 |
| VA528C0712 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,180 | FY2010 |
Other recipients under F108 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05239 | NEW YORK ENVIRONMENTAL TECHNOLOGIES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,273 | FY2010 |
| V528C95353 | HILLMANN ENVIRONMENTAL GROUP L.L.C. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,280 | FY2009 |
| V528C95322 | A.A.C. CONTRACTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,615 | FY2009 |
| V528C92066 | CRAL CONTRACTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,500 | FY2009 |
| V5288RE829 | METRO CONTRACTING & ENVIRONMENTAL INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.