Description
PROVIDE REMEDIAL SERVICES TO ABATE 1200 SQUARE FEET OF ASBESTOS CONTAINING MATERIAL IN BUILDING #1, IN THE MAILROOM PER THE SPECIFICATIONS AND STATEMENT OF WORK PROVIDED.
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.
- Base2010-12-21+$7,550= $7,550
- Mod 12011-01-13+$0= $7,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$7,550 | $7,550 | PROVIDE REMEDIAL SERVICES TO ABATE 1200 SQUARE FEET OF ASBESTOS CONTAINING MATERIAL IN BUILDING #1, IN THE MAI… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-13 | +$0 | $7,550 | PROVIDE REMEDIAL SERVICES TO ABATE 1200 SQUARE FEET OF ASBESTOS CONTAINING MATERIAL IN BUILDING #1, IN THE MAI… |
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 CZLXK64M73M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0233 | 596-LEXINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $312,446 | FY2013 |
| VA24912C0234 | 249-NETWORK CONTRACT OFFICE 9 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $39,366 | FY2012 |
| VA249C0864 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA256C1093 | 635-OKLAHOMA CITY · 5810 · COMM SECURITY EQ & COMPS | $486,522 | FY2010 |
| VA249C0839 | 603-LOUISVILLE · Y249 · CONSTRUCTION OF OTHER UTILITIES | $6,300 | FY2010 |
| VA249C0838 | 603-LOUISVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,500 | FY2010 |
Other recipients under Z119 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1010 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $4,794 | FY2011 |
| VA24912C0031 | DORMA-CAROLINA DOOR CONTROLS, INC. | 603-LOUISVILLE | $18,400 | FY2011 |
| VA249C0997 | CORBETT CONSTRUCTION CO., INC. | 603-LOUISVILLE | $4,600 | FY2011 |
| VA249C0996 | CORBETT CONSTRUCTION CO., INC. | 603-LOUISVILLE | $15,360 | FY2011 |
| VA249C0995 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.