Description
DENTAL LAB ASBESTOS ABATEMENT
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$17,951
Base + all options value (sum of deltas)
$17,951
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2011-07-22+$17,951= $17,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$17,951 | $17,951 | DENTAL LAB ASBESTOS ABATEMENT |
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 R1LXN9F79KR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506C11518 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $15,490 | FY2011 |
| VA506C11517 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $4,356 | FY2011 |
| VA506C11270 | 506-ANN ARBOR · S299 · OTHER HOUSEKEEPING SERVICES | $33,303 | FY2011 |
| VA506C11211 | 506-ANN ARBOR · Y243 · CONSTRUCT/POLLUTE ABATEMENT & CONTR | $5,995 | FY2011 |
| V506C11186 | 506S-ANN ARBOR SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $6,776 | FY2011 |
| VA258P0436 | 504-AMARILLO · S205 · TRASH/GARBAGE COLLECTION | $4,212 | FY2011 |
Other recipients under F108 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2362 | DEM SERVICES, INC | 506-ANN ARBOR | $9,961 | FY2014 |
| VA25113P2444 | DEM SERVICES, INC | 506-ANN ARBOR | $9,915 | FY2013 |
| VA506C10030 | CHEMICAL ANALYTICS, INC. | 506-ANN ARBOR | $16,000 | FY2011 |
| VA506C01045 | CHEMICAL ANALYTICS, INC. | 506-ANN ARBOR | $20,000 | FY2010 |
| VA553C00030 | CHEMICAL ANALYTICS, INC. | 506-ANN ARBOR | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.