Description
TO PROCURE SERVICES FOR ASBESTOS ABATEMENT, MAINTENANCE AND OPERATIONS PROJECT BLG 4 RM 32A AT SALEM VAMC
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.
- Base2011-05-05+$5,375= $5,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$5,375 | $5,375 | TO PROCURE SERVICES FOR ASBESTOS ABATEMENT, MAINTENANCE AND OPERATIONS PROJECT BLG 4 RM 32A AT SALEM VAMC |
Related awards · 11
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 GRSSFYT74YJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5582 | 246-NETWORK CONTRACTING OFFICE 6 · AH11 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH) | $2,500 | FY2014 |
| VA24612P1246 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,135 | FY2012 |
| VA658C10569 | 246-NETWORK CONTRACTING OFFICE 6 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $5,375 | FY2011 |
| V658C00726 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,450 | FY2010 |
| V658C00722 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,800 | FY2010 |
| VA246C0307 | 246-NETWORK CONTRACTING OFFICE 6 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,932 | FY2009 |
Other recipients under P999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3962 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,763 | FY2015 |
| VA558C10842 | BUTCH'S REPAIR SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $23,100 | FY2011 |
| V652C90094 | ECOFLO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $26,000 | FY2009 |
| V558C80096 | ORANGE RECYCLING SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,080 | FY2008 |
| V652C80113 | VIRGINIA SHREDDERS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3805_3600_-NONE-_-NONE- · retrieved 2026-09-26.