Description
COSTS FOR PPE, PERSONNEL, SURCHARGE AND HAZMAT TRA
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$1,707
Base + all options value (sum of deltas)
$1,707
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-24+$1,707= $1,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$1,707 | $1,707 | COSTS FOR PPE, PERSONNEL, SURCHARGE AND HAZMAT TRA |
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 J9E7B58AV4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $114,542 | FY2014 |
| VA24913P0125 | 621-MOUNTAIN HOME · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $13,810 | FY2013 |
| VA24912P2344 | 621-MOUNTAIN HOME · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,540 | FY2012 |
| VA24912P0242 | 621-MOUNTAIN HOME · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $4,993 | FY2012 |
| V621C10776 | 621S-MOUTAIN HOME SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,291 | FY2011 |
| V621C00921 | 621S-MOUTAIN HOME SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $4,993 | FY2010 |
Other recipients under F108 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q90130 | SBC CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $4,750 | FY2009 |
| V557N83027 | SBC CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $1,500 | FY2008 |
| V557N83009 | SBC CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $2,500 | FY2008 |
| V557N83008 | SBC CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $2,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N83005_3600_-NONE-_-NONE- · retrieved 2026-09-26.