Description
ASBESTOS ABATEMENT BUILDING 58 ATTIC, BUILDING 98, BUILDING 49
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+$7,640= $7,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$7,640 | $7,640 | ASBESTOS ABATEMENT BUILDING 58 ATTIC, BUILDING 98, BUILDING 49 |
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 FLBNQBYDEJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10238 | 550-DANVILLE · R428 · INDUSTRIAL HYGIENICS | $63,396 | FY2011 |
| VA550C10187 | 550-DANVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,990 | FY2011 |
| V550C00227 | 550S-DANVILLE SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $13,322 | FY2010 |
| VA550C00223 | 550-DANVILLE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $3,049 | FY2010 |
| VA550C00209 | 550-DANVILLE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $6,828 | FY2010 |
| VA550C00203 | 550-DANVILLE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $11,360 | FY2010 |
Other recipients under Z141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1146 | AIR IDEAL, INC. | 583-INDIANAPOLIS | $3,377,772 | FY2011 |
| VA251C1122 | VETBUILT BUILDING GROUP, INC. | 583-INDIANAPOLIS | $5,605,577 | FY2011 |
| VA251C1113 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $3,506,995 | FY2011 |
| VA251C1088 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $1,124,664 | FY2011 |
| VA251C1072 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,483,574 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.