Description
ASBESTOS ABATEMENT
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$4,273
Base + all options value (sum of deltas)
$4,273
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
562910 · REMEDIATION 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.
- Base2010-09-23+$4,273= $4,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$4,273 | $4,273 | ASBESTOS ABATEMENT |
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 GFF9XH877XS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,500 | FY2017 |
| V573C03504 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,543 | FY2010 |
| V573C02846 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,199 | FY2010 |
| V573C02686 | 573-NF/SG VETERANS HEALTH SYSTEM · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $4,050 | FY2010 |
| V573C93751 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $7,926 | FY2009 |
| V573C93374 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,530 | FY2009 |
Other recipients under F108 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12602 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,026 | FY2011 |
| VA573C12603 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,954 | FY2011 |
| VA573C12343 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,986 | FY2011 |
| VA573C12380 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,381 | FY2011 |
| VA573C12459 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,572 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C03670_3600_-NONE-_-NONE- · retrieved 2026-09-27.