Description
REMOVE MILDEW DAMAGED GYPSUM BOARD INSULATION IN
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-04-25+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$600 | $600 | REMOVE MILDEW DAMAGED GYPSUM BOARD INSULATION IN |
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 GRSSFYT74YJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5582 | 246-NETWORK CONTRACTING OFFICE 6 · AH11 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH) | $2,500 | FY2014 |
| VA24612P1246 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,135 | FY2012 |
| VA658C10569 | 246-NETWORK CONTRACTING OFFICE 6 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $5,375 | FY2011 |
| VA24613P3805 | 246-NETWORK CONTRACTING OFFICE 6 · P999 · OTHER SALVAGE SERVICES | $5,375 | FY2011 |
| V658C00726 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,450 | FY2010 |
| V658C00722 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,800 | FY2010 |
Other recipients under J049 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C01037 | CREATIVE SIGN SERVICE INC | 658S-SALEM SMALL PURCHASE | $18,956 | FY2010 |
| V658C01042 | MILLERKNOLL INC | 658S-SALEM SMALL PURCHASE | $6,946 | FY2010 |
| V658C01015 | M & R MEDICAL LLC | 658S-SALEM SMALL PURCHASE | $3,000 | FY2010 |
| V658C00918 | NORTHFIELD MEDICAL, LLC | 658S-SALEM SMALL PURCHASE | $3,760 | FY2010 |
| V658C00909 | DATA INNOVATIONS, INC. | 658S-SALEM SMALL PURCHASE | $18,686 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80518_3600_-NONE-_-NONE- · retrieved 2026-09-26.