Description
REMOVAL OF CARPET / REMEDIATION
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$5,139
Base + all options value (sum of deltas)
$5,139
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-10-22+$5,139= $5,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$5,139 | $5,139 | REMOVAL OF CARPET / REMEDIATION |
Related awards · 8
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 |
| VA436C10591 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,750 | FY2011 |
| VA436P10733 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $3,300 | 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 S214 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P11314 | FINSTAD FLOORING | 436-FORT HARRISON | $14,007 | FY2011 |
| VA436F00081 | FINSTAD FLOORING | 436-FORT HARRISON | $10,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P10734_3600_-NONE-_-NONE- · retrieved 2026-09-26.