Description
PROVIDE LABOR, MATERIAL AND WASTE DISPOSAL SERVICES FOR EMERGENCY ASBESTOS ABATEMENT IN BLDG. 2, GROUND FLOOR NORTH WING ROOM G105-G112, G114-G115A&B. WORK WILL BE COMPLETED IN ACCORDANCE WITH VA MAST. IGF::CT::IGF
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.
- Base2013-04-12+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$60,000 | $60,000 | PROVIDE LABOR, MATERIAL AND WASTE DISPOSAL SERVICES FOR EMERGENCY ASBESTOS ABATEMENT IN BLDG. 2, GROUND FLOOR… |
Related awards · 6
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 |
| V689C10082 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,700 | FY2011 |
| V689C10026 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,610 | FY2010 |
| 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 Y1NC from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0652 | NORTHSTAR CONTRACTING GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0862_3600_-NONE-_-NONE- · retrieved 2026-09-26.