Description
REMEDIATION OF ASBESTOS IN SCI AT VAMC MEMPHIS TN
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-30+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$3,850 | $3,850 | REMEDIATION OF ASBESTOS IN SCI AT VAMC MEMPHIS TN |
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 JZD6Y59K9SJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0320 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,900 | FY2013 |
| VA24912P1616 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,938 | FY2012 |
| VA24912P1901 | 614-MEMPHIS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,798 | FY2012 |
| VA24912C0174 | 249-NETWORK CONTRACT OFFICE 9 · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $7,154 | FY2012 |
| VA24912P1366 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,856 | FY2012 |
| VA24912P0817 | 614-MEMPHIS · AH14 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (ENGINEERING DEVELOPMENT) | $77,986 | FY2011 |
Other recipients under Z141 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1229 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $12,037 | FY2011 |
| VA249C1233 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $22,113 | FY2011 |
| VA626C11456 | DOUBLE R CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,551 | FY2011 |
| VA603C10751 | GCCS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,000 | FY2011 |
| VA249C1214 | ELR PROJECTS SERVICES, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $1,518,934 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.