Description
REMOVAL AND REMEDIATION ASBESTOS
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$12,610
Base + all options value (sum of deltas)
$12,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-09-15+$12,610= $12,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$12,610 | $12,610 | REMOVAL AND REMEDIATION ASBESTOS |
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 NJLHJLFCPM46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0141 | 241-NETWORK CONTRACT OFFICE 01 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,200 | FY2014 |
| VA24113P0862 | 241-NETWORK CONTRACT OFFICE 01 · Y1NC · CONSTRUCTION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $60,000 | FY2013 |
| V689C10082 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,700 | FY2011 |
| V689C00208 | 689S-WEST HAVEN PROSTHETICS · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,797 | FY2010 |
| VA241C1728 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $22,806 | FY2010 |
Other recipients under Z141 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C09442 | ACE SERVICE COMPANY INC | 689-WEST HAVEN | $3,150 | FY2010 |
| VA241C1727 | AUTOMATIC DOOR SYSTEMS, INC | 689-WEST HAVEN | $4,600 | FY2010 |
| VA241C1610 | EAST COAST HEATING & COOLING, LLC | 689-WEST HAVEN | $2,342 | FY2010 |
| VA241C1604 | PIPEOLOGY L.L.C. | 689-WEST HAVEN | $6,950 | FY2010 |
| VA241C1600 | PIPEOLOGY L.L.C. | 689-WEST HAVEN | $27,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10026_3600_-NONE-_-NONE- · retrieved 2026-09-26.