Description
ASBESTOS REMOVAL
First action · last action
2010-05-03 · 2010-05-03
Transactions
1
First transaction's obligation
$4,799
Base + all options value (sum of deltas)
$4,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-05-03+$4,799= $4,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$4,799 | $4,799 | ASBESTOS REMOVAL |
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 MTYRV3EKF2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $139,597 | FY2026 |
| 36C26226P0512 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,702 | FY2026 |
| 36C26226N0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $27,313 | FY2026 |
| 36C26225N0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $54,626 | FY2025 |
| 36C26224P2425 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,292 | FY2024 |
| 36C26224P1741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $39,459 | FY2024 |
Other recipients under N072 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P09969 | BESTWAY ELECTRIC MOTOR SERVICE CO INC | 678-TUCSON | $8,218 | FY2010 |
| V678P09540 | TUCSON FLOORING CONCEPTS INC. | 678-TUCSON | $8,250 | FY2010 |
| V678P09519 | AUTOMATIC DOOR SERVICE, INC. | 678-TUCSON | $12,296 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P09520_3600_-NONE-_-NONE- · retrieved 2026-09-26.