Description
ABATEMENT ASBESTOS IN ENGINEERING SPACES, FCA CONSTRUCTION FOR REINSULATION AND FIREPROOFING AFTER ABATEMENT.
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.
- Base2010-02-17+$141,214= $141,214
- Mod 12010-02-25+$86= $141,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$141,214 | $141,214 | ABATEMENT ASBESTOS IN ENGINEERING SPACES, FCA CONSTRUCTION FOR REINSULATION AND FIREPROOFING AFTER ABATEMENT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-25 | +$86 | $141,300 | ABATEMENT ASBESTOS IN ENGINEERING SPACES, FCA CONSTRUCTION FOR REINSULATION AND FIREPROOFING AFTER ABATEMENT. |
Related awards · 3
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 F3QDAH132RF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C05217 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,890 | FY2010 |
| VA262C0758 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $347,590 | FY2010 |
| VA262RA0754 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $638,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.