Description
EMERGENT ASBESTOS REMOVAL
First action · last action
2010-08-15 · 2010-08-15
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-08-15+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-15 | +$4,700 | $4,700 | EMERGENT ASBESTOS REMOVAL |
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 W4BUESS2ALG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0831 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,943 | FY2011 |
| 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 |
| V528C00209 | 242-NETWORK CONTRACT OFFICE 02 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $3,980 | FY2010 |
Other recipients under C119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1J668 | B AND B DOOR AND MAINTENANCE SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,496 | FY2011 |
| V5280RK309 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,230 | FY2010 |
| VA528QI0471 | A. W. HAMEL STAIR MFG., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,828 | FY2010 |
| VA528A90069 | U.S. CHEMICAL STORAGE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $28,982 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C00340_3600_-NONE-_-NONE- · retrieved 2026-09-26.