Description
LEAD BASED PAINT REMOVABLE & DISPOSAL W/CERTIFICATION
First action · last action
2009-04-23 · 2009-04-23
Transactions
1
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$12,450
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2009-04-23+$12,450= $12,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-23 | +$12,450 | $12,450 | LEAD BASED PAINT REMOVABLE & DISPOSAL W/CERTIFICATION |
Related awards · 9
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 WV14A4UH9LZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,386,380 | FY2024 |
| 36C24823P2114 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $205,314 | FY2023 |
| 36C24822P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $425,560 | FY2022 |
| VA24817C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,197,366 | FY2017 |
| VA24815C0079 | 248-NETWORK CONTRACT OFFICE 8 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $173,125 | FY2015 |
| VA248P1453 | 672-SAN JUAN · 5430 · STORAGE TANKS | $72,086 | FY2010 |
Other recipients under F108 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0150 | ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | 672-SAN JUAN | $76,290 | FY2012 |
| VA248P1739 | WESTERN MEDICAL WASTE AND ENVIRONMENTAL SERVICE INC | 672-SAN JUAN | $667,127 | FY2011 |
| VA672C80475 | US ECOLOGY TAMPA INC | 672-SAN JUAN | $55,693 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90312_3600_-NONE-_-NONE- · retrieved 2026-09-26.