Description
ASBESTOS ABATEMENT 3&4 WEST
First action · last action
2010-08-18 · 2013-11-04
Transactions
2
First transaction's obligation
$35,250
Base + all options value (sum of deltas)
$28,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-18+$35,250= $35,250
- Mod P000012013-11-04-$7,250= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$35,250 | $35,250 | ASBESTOS ABATEMENT 3&4 WEST |
| Mod P00001· CHANGE ORDER | 2013-11-04 | −$7,250 | $28,000 | ASBESTOS ABATEMENT 3&4 WEST |
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 T451JK881CL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0050 | 610-MARION · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $174,802 | FY2012 |
| VA25112P0338 | 610-MARION · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,459 | FY2012 |
| VA25112P0106 | 610-MARION · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,045 | FY2012 |
| VA25112P0107 | 610-MARION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,992 | FY2012 |
| VA251C1080 | 610-MARION · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,094 | FY2011 |
| VA251C1086 | 610-MARION · Z142 · MAINT-REP-ALT/LABS & CLINICS | $24,982 | FY2011 |
Other recipients under Z299 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1030 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $149,963 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.