Description
NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 REMOVAL OF ASBESTOS CONTAINING SHEET VINYL AND VCT W/MASTIC TOTALING 1,285 SQ FT - ABS SITE TECH- ONE EACH $75/HR X 16 HRS
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.
- Base2008-08-08+$4,171= $4,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$4,171 | $4,171 | NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 REMOVAL OF ASBESTOS CONTAINING… |
Related awards · 10
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 WD2QWKZKBQ99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1354 | 262-NETWORK CONTRACT OFFICE 22 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $3,663 | FY2012 |
| VA26212P1189 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,260 | FY2012 |
| VA664C10478 | 262-NETWORK CONTRACT OFFICE 22 · S214 · CARPET LAYING AND CLEANING | $12,440 | FY2011 |
| V664C00587 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $22,301 | FY2010 |
| V664C00499 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $14,386 | FY2010 |
| VA664C05167 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,769 | FY2010 |
Other recipients under H356 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA593X88001 | ALLWEST GEOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 | $1,194,650 | FY2008 |
| VA262P0441 | ALLWEST GEOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
| V691P7282 | EMS LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2008 |
| VA262P0215 | ALLWEST GEOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 | $326,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C80257_3600_-NONE-_-NONE- · retrieved 2026-09-26.