Description
PROVIDE ASBESTOS ABATEMENT PER EPA REGULATIONS
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
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
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2008-09-15+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$9,500 | $9,500 | PROVIDE ASBESTOS ABATEMENT PER EPA REGULATIONS |
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 JBNCSX1RM2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0143 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $56,395 | FY2013 |
| VA52813P0524 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,395 | FY2013 |
| VA528C0523 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,950 | FY2009 |
| V528C92105 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,950 | FY2009 |
| V528C92066 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $9,500 | FY2009 |
Other recipients under Z149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0894 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $384,442 | FY2011 |
| VA528C0847 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,349 | FY2011 |
| VA528C15175 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,850 | FY2011 |
| V528C03156 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $10,100 | FY2010 |
| VA528C0592 | AVETERAN CORP. | 242-NETWORK CONTRACT OFFICE 02 | $663,703 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE801_3600_-NONE-_-NONE- · retrieved 2026-09-26.