Description
ASBESTOS REMOVAL BUILDING 5&6 WITH SEWER REPLACEMENT 0001 ADDITIONAL CONTAMINATED SOIL REMOVAL IN BUILDING 5 0002 FLOOR SINK ADDED IN LIEU OF FLOOR DRAIN.
Base award description: ASBESTOS REMOVAL BUILDING 5&6 WITH SEWER REPLACEMENT
Modification chain · 3 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.
- Base2009-03-23+$313,106= $313,106
- Mod 12009-09-01+$8,954= $322,060
- Mod 22009-10-20+$898= $322,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$313,106 | $313,106 | ASBESTOS REMOVAL BUILDING 5&6 WITH SEWER REPLACEMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-01 | +$8,954 | $322,060 | ASBESTOS REMOVAL BUILDING 5&6 WITH SEWER REPLACEMENT 0001 ADDITIONAL CONTAMINATED SOIL REMOVAL IN BUILDING 5. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-20 | +$898 | $322,958 | ASBESTOS REMOVAL BUILDING 5&6 WITH SEWER REPLACEMENT 0001 ADDITIONAL CONTAMINATED SOIL REMOVAL IN BUILDING 5… |
Related awards · 10
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 WG3GB6CRP4Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0700 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $176,472 | FY2010 |
| VA246C0334 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $373,392 | FY2009 |
| VA251C0598 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $930,947 | FY2009 |
| VA263RA0739 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $208,332 | FY2009 |
| VA69DC1080 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $194,185 | FY2009 |
Other recipients under Z141 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C07367 | QUALITY ELECTRIC AND CONTROLS, INC. | 575-GRAND JUNCTION | $14,557 | FY2010 |
| VA259C0625 | JE HURLEY INC. | 575-GRAND JUNCTION | $32,682 | FY2009 |
| VA259C0547 | HAWK CONTRACTING GROUP LLC | 575-GRAND JUNCTION | $849,511 | FY2009 |
| VA259C0445 | GCS LLC | 575-GRAND JUNCTION | $33,618 | FY2009 |
| VA259C0375 | GCS LLC | 575-GRAND JUNCTION | $95,075 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.