Description
EMERGENCY LEAD REMEDIATION AT VA WEST HAVEN
First action · last action
2011-10-07 · 2011-12-02
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$22,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 transactions
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.
- Base2011-10-07+$35,000= $35,000
- Mod 12011-12-02-$12,600= $22,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$35,000 | $35,000 | EMERGENCY LEAD REMEDIATION AT VA WEST HAVEN |
| Mod 1· FUNDING ONLY ACTION | 2011-12-02 | −$12,600 | $22,400 | EMERGENCY LEAD REMEDIATION AT VA WEST HAVEN |
Related awards · 8
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 QPZTRSLKNTG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24111P9902 | 241-NETWORK CONTRACT OFFICE 01 · F101 · AIR QUALITY SUPPORT SERVICES | $17,324 | FY2011 |
| VA689C10389 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,000 | FY2011 |
| VA241C2159A | 689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $7,700 | FY2011 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0813 | BIG SHIP BUILDERS | 241-NETWORK CONTRACT OFFICE 01 | $149,400 | FY2016 |
| VA24115J1858 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $46,554 | FY2015 |
| VA24115P1199 | GLOBAL COMPASS INC. | 241-NETWORK CONTRACT OFFICE 01 | $54,300 | FY2015 |
| VA24115P0961 | MILL CITY ENVIRONMENTAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2015 |
| VA24115F0684 | FUSS & O'NEILL, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.