Description
ASBESTOS ABATEMENT
First action · last action
2009-02-20 · 2009-03-12
Transactions
2
First transaction's obligation
$3,282
Base + all options value (sum of deltas)
$3,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2009-02-20+$3,282= $3,282
- Mod 12009-03-12+$650= $3,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$3,282 | $3,282 | ASBESTOS ABATEMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-12 | +$650 | $3,932 | ASBESTOS ABATEMENT |
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 |
| VA24613P3805 | 246-NETWORK CONTRACTING OFFICE 6 · P999 · OTHER SALVAGE SERVICES | $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 |
Other recipients under Y141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0712 | STRATEGIC CONSULTING ALLIANCES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $192,668 | FY2011 |
| VA590C10410 | SILVER STAR CONSTRUCTION COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $68,705 | FY2011 |
| VA565C10214 | D WYNNE CORP | 246-NETWORK CONTRACTING OFFICE 6 | $3,200 | FY2011 |
| VA246RA0557 | THE CONSTRUCTION SERVICES GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $410,652 | FY2010 |
| VA246C0421 | ECC CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $799,090 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.