Description
REQUEST ON SITE VENDOR SERVICE TO REMOVE AND DISPO
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$2,485
Base + all options value (sum of deltas)
$2,485
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.
- Base2008-01-15+$2,485= $2,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$2,485 | $2,485 | REQUEST ON SITE VENDOR SERVICE TO REMOVE AND DISPO |
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 L6RJDWPS6UN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1033 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,150 | FY2015 |
| VA24613P1537 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,500 | FY2013 |
| VA24613P1425 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $7,800 | FY2013 |
| VA24612P4839 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,950 | FY2012 |
| VA558C10870 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,150 | FY2011 |
| VA558C10822 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $7,500 | FY2011 |
Other recipients under J099 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00902 | CARL ZEISS MEDITEC INC | 558S-DURHAM SMALL PURCHASE | $3,000 | FY2010 |
| V558C00834 | CARL ZEISS, INC. | 558S-DURHAM SMALL PURCHASE | $4,000 | FY2010 |
| V558C00783 | SYSTEMS ELECTRONICS, INC. | 558S-DURHAM SMALL PURCHASE | $3,464 | FY2010 |
| V558P02024 | BUTCH'S REPAIR SERVICE | 558S-DURHAM SMALL PURCHASE | $9,425 | FY2010 |
| V558C00714 | J & H GLASS CO., INC. | 558S-DURHAM SMALL PURCHASE | $3,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80287_3600_-NONE-_-NONE- · retrieved 2026-09-26.