Description
EMERGENCY ASBESTOS REMOVAL IGF::OT::IGF
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-01-08+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$4,200 | $4,200 | EMERGENCY ASBESTOS REMOVAL IGF::OT::IGF |
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 J74UQWKXLE47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608C00214 | 608S-MANCHESTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,950 | FY2010 |
| V608C90136 | 608S-MANCHESTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,300 | FY2009 |
| VA608C80321 | 608-MANCHESTER · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $58,290 | FY2008 |
| V608C80333 | 608S-MANCHESTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,900 | FY2008 |
| VA608C80333 | 241-NETWORK CONTRACT OFFICE 01 · S222 · WASTE TREATMENT AND STORAGE | $6,900 | FY2008 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0127 | EOC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $40,570 | FY2015 |
| VA24115P0598 | STAMM CONSTRUCTION COMPANY,INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $15,440 | FY2015 |
| VA24112P0995 | U.S. INNOVATIVE CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,080 | FY2012 |
| VA24112J1040 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,063,369 | FY2012 |
| VA24112F0902 | THE GARLAND COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $272,006 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.