Description
ASBESTOS ABATEMENT AND REMEDIATION
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2011-09-23+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$4,750 | $4,750 | ASBESTOS ABATEMENT AND REMEDIATION |
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 JDUMP99MNZQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0016 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,500 | FY2024 |
| VA436P10733 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $3,300 | FY2011 |
| VA436P10734 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $5,139 | FY2011 |
| VA436P04857 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT-REP OF MISC EQ | $4,585 | FY2010 |
| V436P04267 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,675 | FY2010 |
| V436P00297 | 436S-FORT HARRISON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,405 | FY2010 |
Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1049 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $100,026 | FY2011 |
| VA259C1055 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $616,355 | FY2011 |
| VA259C1080 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $291,782 | FY2011 |
| VA554C10543 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,691 | FY2011 |
| VA554C10513 | JOHNSON CONTROLS FIRE PROTECTION LP | 259-NETWORK CONTRACT OFFICE 19 | $5,985 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10591_3600_-NONE-_-NONE- · retrieved 2026-09-26.