Description
3RD PARTY COMPLIANCE OVERSITE FOR ASBESTOS ABATEMENT
First action · last action
2010-11-15 · 2011-01-25
Transactions
2
First transaction's obligation
$13,050
Base + all options value (sum of deltas)
$12,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2010-11-15+$13,050= $13,050
- Mod 12011-01-25-$800= $12,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$13,050 | $13,050 | 3RD PARTY COMPLIANCE OVERSITE FOR ASBESTOS ABATEMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-01-25 | −$800 | $12,250 | 3RD PARTY COMPLIANCE OVERSITE FOR 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 ZA9DA6EALPA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0485 | NATIONAL CMOP OFFICE (36C770) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2014 |
| VA797M13P0529 | DEPT OF VETERANS AFFAIRS · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $12,800 | FY2013 |
| VA797M760C10041 | DEPT OF VETERANS AFFAIRS · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $6,550 | FY2011 |
| VA263P1200 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,250 | FY2011 |
| VA263P1194 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,580 | FY2011 |
| VA797M760C10016 | DEPT OF VETERANS AFFAIRS · F999 · OTHER ENVIR SVC/STUD/SUP | $4,500 | FY2011 |
Other recipients under F101 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P3541 | TITAN ENVIRONMENTAL SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,915 | FY2013 |
| V657SC1773 | PSC, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,000 | FY2011 |
| VA255P1807 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2011 |
| VA255P1713 | BANNER ENVIRONMENTAL AND CONSTRUCTION SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,975 | FY2011 |
| VA255P1508 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.