Description
DEMOLISH THE EXISTING BUILDING 26 HAZARDOUS MATERIAL STORAGE BUILDING AND REMOVE AND PROPERLY DIPOSE OF ALL MATERIALS.
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.
- Base2008-02-01+$57,254= $57,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$57,254 | $57,254 | DEMOLISH THE EXISTING BUILDING 26 HAZARDOUS MATERIAL STORAGE BUILDING AND REMOVE AND PROPERLY DIPOSE OF ALL M… |
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 PZ8LQ54KJV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1484 | 261F NCO 21 NON VA CARE (00261F) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $11,355 | FY2016 |
| VA26112P3858 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $26,500 | FY2012 |
| VA662C14246 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,180 | FY2011 |
| VA662C04301 | 662-SAN FRANCISCO · F101 · AIR QUALITY SUPPORT SERVICES | $6,180 | FY2010 |
| VA662P01057 | 662-SAN FRANCISCO · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,189 | FY2010 |
| VA259C0170 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
Other recipients under Y199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C0514 | UTILITY SYSTEMS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,867,494 | FY2011 |
| VA662C14431 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $48,726 | FY2011 |
| VA662C19231 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $481,600 | FY2011 |
| VA261C1030 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,683,027 | FY2011 |
| VA662C14358 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $467,144 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0016_3600_VA261C0052_3600 · retrieved 2026-09-26.