Description
LABOR AND MATERIALS NECESSARY TO REMOVE, SCRAPE AN
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$1,012
Base + all options value (sum of deltas)
$1,012
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.
- Base2007-10-11+$1,012= $1,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$1,012 | $1,012 | LABOR AND MATERIALS NECESSARY TO REMOVE, SCRAPE AN |
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 QEEHE4EHFXC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C11299 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $11,251 | FY2011 |
| V630F19563 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,336 | FY2011 |
| VA630F19563 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $6,336 | FY2011 |
| VA630C10876 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,787 | FY2011 |
| VA630C01075 | 243-NETWORK CONTRACTING OFFICE 03 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $60,000 | FY2010 |
| VA630C01072 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $4,675 | FY2010 |
Other recipients under S216 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R14699 | HILLSIDE VAN LINES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,680 | FY2011 |
| V630M07595 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,443 | FY2010 |
| V630M07572 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,563 | FY2010 |
| V630M07582 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,011 | FY2010 |
| V630M07594 | EGAN ENVIRONMENTAL CONSULTING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80108_3600_-NONE-_-NONE- · retrieved 2026-09-26.