Description
REMOVE AND ABATE ASBESTOS ROOM AEG5
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$4,938
Base + all options value (sum of deltas)
$4,938
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2012-06-01+$4,938= $4,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$4,938 | $4,938 | REMOVE AND ABATE ASBESTOS ROOM AEG5 |
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 |
| 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 |
| VA24912P0349 | 249-NETWORK CONTRACT OFFICE 9 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,850 | FY2011 |
Other recipients under Z1DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0037 | ADVENT SVCS LLC | 614-MEMPHIS | $21,669 | FY2015 |
| VA24915P0594 | HARBOR SERVICES, INC | 614-MEMPHIS | $10,971 | FY2015 |
| VA24914C0091 | SPECIALITY WATER TECHNOLOGY | 614-MEMPHIS | $23,050 | FY2014 |
| VA24914C0079 | WHITT SERVICES | 614-MEMPHIS | $91,807 | FY2014 |
| VA24914C0075 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $969,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1616_3600_-NONE-_-NONE- · retrieved 2026-09-26.