Description
A/E FOR ASBESTOS REMOVAL
First action · last action
2011-04-06 · 2011-05-04
Transactions
2
First transaction's obligation
$8,650
Base + all options value (sum of deltas)
$8,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.
- Base2011-04-06+$8,650= $8,650
- Mod 12011-05-04-$400= $8,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$8,650 | $8,650 | A/E FOR ASBESTOS REMOVAL |
| Mod 1· CHANGE ORDER | 2011-05-04 | −$400 | $8,250 | A/E FOR ASBESTOS REMOVAL |
Related awards · 7
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 |
| 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 |
| VA255P1699 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $12,250 | FY2011 |
Other recipients under C213 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1184 | STANLEY CONSULTANTS INC | 636-NEBRASKA WESTERN-IOWA | $15,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.