Description
ASBESTOS ABATEMENT BLDG 71
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$9,230
Base + all options value (sum of deltas)
$9,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-05-25+$9,230= $9,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$9,230 | $9,230 | ASBESTOS ABATEMENT BLDG 71 |
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 EJP8SPNLL5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,304 | FY2020 |
| VA24615P1747 | 590-HAMPTON · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,374 | FY2015 |
| VA24614P0293 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $23,111 | FY2014 |
| VA24613P4288 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $12,066 | FY2013 |
| VA24613P3790 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,398 | FY2013 |
| VA24613P3704 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | FY2013 |
Other recipients under Z119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C10208 | PIEDMONT QUALITY AIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,430 | FY2011 |
| VA246C0657 | CAPE FEAR LAND MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $66,950 | FY2010 |
| V652C00645 | N CHASEN & SON INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,985 | FY2010 |
| V590H05018 | AIR CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,800 | FY2010 |
| VA246C0420 | HOMELAND SECURITY CONSTRUCTION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $3,459,081 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00386_3600_-NONE-_-NONE- · retrieved 2026-09-26.