Award recordCONTRACT

DREWCO ENTERPRISES INC

PIID V658C80325· VHA· 658S-SALEM SMALL PURCHASE· N056 · INSTALL OF CONTRUCT MATERIAL· FY2008· $700 net obligations· UEI GRSSFYT74YJ4· VA

Description

REMOVAL OF FLOOR TILE ASBESTOS CONTAINING MASTIC

First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.

$700$0Base award · 2008-01-29 · this action $700 · running total $700
  • Base2008-01-29+$700= $700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-29+$700$700REMOVAL OF FLOOR TILE ASBESTOS CONTAINING MASTIC

Related awards · 8

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 GRSSFYT74YJ4)

AwardOffice · PSC / listingNet obligationsFY
VA24614P5582246-NETWORK CONTRACTING OFFICE 6 · AH11 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH)$2,500FY2014
VA24612P1246246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,135FY2012
VA658C10569246-NETWORK CONTRACTING OFFICE 6 · J047 · MAINT-REP OF PIPE-TUBING-HOSE$5,375FY2011
VA24613P3805246-NETWORK CONTRACTING OFFICE 6 · P999 · OTHER SALVAGE SERVICES$5,375FY2011
V658C00726658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$3,450FY2010
V658C00722658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$3,800FY2010

Other recipients under N056 from 658S-SALEM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V658C90418SURFACES, INC.658S-SALEM SMALL PURCHASE$3,256FY2009
V658C80522VIKING FENCE COMPANY, INC.658S-SALEM SMALL PURCHASE$1,850FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80325_3600_-NONE-_-NONE- · retrieved 2026-09-26.