Description
ALL LABOR, MATERIAL, EQUIP TO COMPLETE MOLD REMEDIATION AND ASBESTOS ABATEMENT
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.
- Base2008-04-09+$130,000= $130,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$130,000 | $130,000 | ALL LABOR, MATERIAL, EQUIP TO COMPLETE MOLD REMEDIATION AND ASBESTOS ABATEMENT |
Related awards · 9
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 EA2PB9SDRGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0785 | 583-INDIANAPOLIS · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $12,330 | FY2013 |
| VA25112F0353 | 583-INDIANAPOLIS · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $18,920 | FY2012 |
| VA583C16207 | 583-INDIANAPOLIS · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $11,715 | FY2011 |
| VA528C820820001 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $130,000 | FY2008 |
Other recipients under Y300 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281P5653 | NORTHTOWNS REMODELING CORP. | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| VA528C0593 | BRICAN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2010 |
| VA528C0623 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $391,331 | FY2009 |
| VA528C0621 | ARSENAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 | $321,552 | FY2009 |
| VA528RA0583 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $328,207 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C82082_3600_GS10F0151R_4730 · retrieved 2026-09-27.