Description
EMERGENCY ASBESTOS CONTAINING MATERIAL REMOVAL
Base award description: EMERGENCY ASBESTOS CONTAINING MATERIAL REMOVAL IGF::OT::IGF
Modification chain · 2 transactions
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.
- Base2016-11-11+$31,780= $31,780
- Mod P000012023-08-01+$4,853= $36,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-11 | +$31,780 | $31,780 | EMERGENCY ASBESTOS CONTAINING MATERIAL REMOVAL IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2023-08-01 | +$4,853 | $36,633 | EMERGENCY ASBESTOS CONTAINING MATERIAL REMOVAL |
Related awards · 7
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 HV6ARLNGKT14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P3274 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,708 | FY2016 |
| VA24616P1813 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,940 | FY2016 |
Other recipients under Y1DB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $892,846 | FY2026 |
| 36C24625C0011 | MCW-TMG1 LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,600,994 | FY2025 |
| 36C24624C0028 | COMPASS 360 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,912 | FY2024 |
| 36C24621C0036 | SAW CONTRACTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,958,166 | FY2021 |
| 36C24621C0040 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,713,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.