Description
ASBESTOS ABATEMENT
First action · last action
2010-11-17 · 2010-11-17
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-11-17+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$7,700 | $7,700 | ASBESTOS 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 QPZTRSLKNTG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0340 | 241-NETWORK CONTRACT OFFICE 01 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $22,400 | FY2012 |
| 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 |
Other recipients under Z111 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C00377 | TREMCO CPG INC. | 689-WEST HAVEN | $14,950 | FY2011 |
| V689C10239 | TREMCO CPG INC. | 689-WEST HAVEN | $14,950 | FY2011 |
| VA241C2163 | MAYBURY ASSOCIATES INC | 689-WEST HAVEN | $6,090 | FY2011 |
| VA241C2165 | OKEE INDUSTRIES, INC. | 689-WEST HAVEN | $6,481 | FY2011 |
| VA241C2161 | SUNDERLAND ELECTRIC LLC | 689-WEST HAVEN | $2,665 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2159A_3600_-NONE-_-NONE- · retrieved 2026-09-26.