Description
BOILER PLANT STEAM TUNNEL (REMOVAL AND DISPOSE) OF 60 LINEAR FT. THERMAL SYSTEM INSULATION (TSI) CONTAINING ASBESTOS MATERIAL ON THE CONDENSATE LINES. CANTEEN WATER LINES (REMOVAL AND DISPOSE) OF 10 LINEAR FT. TSI CONTAINING ASBESTOS MATERIAL WITHIN THE SHEETROCK WALL. ASBESTOS ABATEMENT AND DISPOSAL TO ACOMPLISHED IN ACCORDANCE WITH: TITLE II OF THE TOXIC SUBSTANCE CONTROL ACT(TSCA); ASBESTOS HAZARD EMERGENCY ACT (AHERA), 1986 29 CODE OF FEDERAL REGULATIONS (CFR) 1910.1001 AND APPENDIX A THROUGH J, ASBESTOS 40 CODE OF FEDERAL REGULATIONS (CFR) 763, NATIONAL EMISSIONS STANDARDS FOR HAZARDOUS AIR POLLUTANTS; ASBESTOS NESHAP REVISION VA DIRECTIVE 7700, OCCUPATIONAL HEALTH AND SAFETY VHA DIRECTIVE 7701, OCCUPATIONAL HEALTH AND SAFETY PROGRAM VHA DIRECTIVE 7701.1 OCCUPATIONAL HEALTH AND SAFETY PROGRAM SOLE SOURCE TO SERVICE DISABLED VETERAN OWNED SMALL BUSINESS, IAW PL109-461 AND 38 USC 8127.
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.
- Base2009-09-30+$12,458= $12,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$12,458 | $12,458 | BOILER PLANT STEAM TUNNEL (REMOVAL AND DISPOSE) OF 60 LINEAR FT. THERMAL SYSTEM INSULATION (TSI) CONTAINING A… |
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 W6FDVCUDKNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257C0567 | 674-TEMPLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $148,624 | FY2010 |
| VA257C0569 | 674-TEMPLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $134,308 | FY2010 |
| VA257C0571 | 674-TEMPLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $138,233 | FY2010 |
| V437C01050 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $17,722 | FY2010 |
| VA263C0962 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $64,328 | FY2010 |
| VA437C00255 | 437-FARGO VA MEDICAL CENTER · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $24,000 | FY2010 |
Other recipients under Z242 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437C01407 | POWER PRODUCTS AND SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $3,539 | FY2010 |
| V437C01317 | DAKOTA LATITUDES, LLC | 437-FARGO VA MEDICAL CENTER | $3,329 | FY2010 |
| VA437C90212 | HONEYWELL INTERNATIONAL INC. | 437-FARGO VA MEDICAL CENTER | $7,934 | FY2009 |
| VA437C90133 | G & O INSULATION CO INC | 437-FARGO VA MEDICAL CENTER | $3,806 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C91424_3600_-NONE-_-NONE- · retrieved 2026-09-26.