Description
Q69 LEAD-BASED PAINT ABATEMENT
First action · last action
2009-05-29 · 2009-05-29
Transactions
1
First transaction's obligation
$111,245
Base + all options value (sum of deltas)
$111,245
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-05-29+$111,245= $111,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$111,245 | $111,245 | Q69 LEAD-BASED PAINT ABATEMENT |
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0197 | 608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,426 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
Other recipients under Z141 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C1906 | KMK CONSTRUCTION, INC. | 402-TOGUS | $282,183 | FY2010 |
| VA241C0797 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 402-TOGUS | $4,583,960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.