Description
ASBESTOS ABATEMENT GI UPGRADE PROJECT
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$59,087
Base + all options value (sum of deltas)
$59,087
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
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-04-01+$59,087= $59,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$59,087 | $59,087 | ASBESTOS ABATEMENT GI UPGRADE PROJECT |
Related awards · 9
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 GFUMJUGHUSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N1031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $29,000 | FY2023 |
| 36C24423N0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,878 | FY2023 |
| 36C24423N0246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,029 | FY2023 |
| 36C24423N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,878 | FY2023 |
| 36C24423N0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,766 | FY2023 |
| 36C24522F0543 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $4,691 | FY2022 |
Other recipients under Y141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1090 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $6,776 | FY2011 |
| VA251C0833 | AH WEST GROUP, LLC | 583-INDIANAPOLIS | $3,617,344 | FY2010 |
| VA251C0477 | F.A. WILHELM CONSTRUCTION CO., INC | 583-INDIANAPOLIS | $3,019,726 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.