Description
ASBESTOS ANALYSIS
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$5,768
Base + all options value (sum of deltas)
$5,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.
- Base2010-04-30+$5,768= $5,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$5,768 | $5,768 | ASBESTOS ANALYSIS |
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 F2YMYW3C5LS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0443 | 242-NETWORK CONTRACT OFFICE 02 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $2,760 | FY2015 |
| VA52815P0009 | 242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,470 | FY2015 |
| VA52814P0289 | 242-NETWORK CONTRACT OFFICE 02 · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $3,470 | FY2014 |
| VA52814P0096 | 242-NETWORK CONTRACT OFFICE 02 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $35,870 | FY2014 |
| VA52814P0050 | 242-NETWORK CONTRACT OFFICE 02 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,935 | FY2014 |
| VA52814P0034 | 242-NETWORK CONTRACT OFFICE 02 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,205 | FY2014 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0956 | LONG CONSULTING & MANAGEMENT GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $428,076 | FY2011 |
| VA528C0945 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $23,695 | FY2011 |
| VA528C0949 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $438,188 | FY2011 |
| VA528C0925 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,880 | FY2011 |
| VA528C0918 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $137,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C05216_3600_-NONE-_-NONE- · retrieved 2026-09-26.