Description
ASBESTOS ABATEMENT, ROOM 30W AND TRANSIT PANELS IN ROOM 1090
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.
- Base2009-02-26+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$8,000 | $8,000 | ASBESTOS ABATEMENT, ROOM 30W AND TRANSIT PANELS IN ROOM 1090 |
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 MWAFQE15L9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1713 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $5,975 | FY2011 |
| VA255P1621 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $29,250 | FY2010 |
| VA255C1269 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $485,188 | FY2010 |
| VA786ARA0317 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $189,375 | FY2010 |
| VA255C1431 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $58,244 | FY2010 |
| VA255C1247 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,242,482 | FY2009 |
Other recipients under F108 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0179 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 437-FARGO VA MEDICAL CENTER | $5,101 | FY2013 |
| VA26313P0279 | STERICYCLE INC | 437-FARGO VA MEDICAL CENTER | $3,035 | FY2013 |
| VA26312F1661 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 437-FARGO VA MEDICAL CENTER | $6,265 | FY2012 |
| VA26312F0925 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 437-FARGO VA MEDICAL CENTER | $5,475 | FY2012 |
| VA26312F0639 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 437-FARGO VA MEDICAL CENTER | $2,024 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437P90414_3600_-NONE-_-NONE- · retrieved 2026-09-26.