Description
ASBESTOS ABATEMENT FOR SPD REMODEL PROJECT
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$1,999
Base + all options value (sum of deltas)
$1,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-06-24+$1,999= $1,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$1,999 | $1,999 | ASBESTOS ABATEMENT FOR SPD REMODEL PROJECT |
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 Z8PPMRJSJ1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J2039 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,062 | FY2013 |
| VA25512J2268 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,988 | FY2012 |
| VA255589KC2065 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,125 | FY2012 |
| VA255589C11040 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,199 | FY2011 |
| VA255589C11039 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,810 | FY2011 |
| VA255589KC1060 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $64,366 | FY2011 |
Other recipients under S216 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R18913 | TK ELEVATOR CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,743 | FY2011 |
| V657R18911 | TK ELEVATOR CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,743 | FY2011 |
| V657R18586 | ADVANT-EDGE SOLUTIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,586 | FY2011 |
| V589CA0323 | COOPER-ATKINS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657MC8186 | QUALITY LEASING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q8K342_3600_-NONE-_-NONE- · retrieved 2026-09-26.