Description
ASBESTOS ABATEMENT FOR THE ATLANTA VAMC
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$26,937
Base + all options value (sum of deltas)
$26,937
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2008-01-03+$26,937= $26,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$26,937 | $26,937 | ASBESTOS ABATEMENT FOR THE ATLANTA VAMC |
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 C24KR38M4KA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0504 | 247-NETWORK CONTRACT OFFICE 7 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,776 | FY2012 |
| VA508C05521 | 508-ATLANTA · 4940 · MISC MAINT EQ | $5,688 | FY2010 |
| V508C05435 | 508-ATLANTA · 4940 · MISC MAINT EQ | $70,000 | FY2010 |
| VA508C05435 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $70,000 | FY2010 |
| V508C05360 | 508-ATLANTA · 4940 · MISC MAINT EQ | $2,405 | FY2010 |
| VA247P0965 | 247-NETWORK CONTRACT OFFICE 7 · H999 · MISC TEST & INSPECT SVC | $5,505 | FY2009 |
Other recipients under AD24 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713J3007 | WILLOW DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA247P1094 | JLB DESIGN-BUILD SOLUTIONS | 247-NETWORK CONTRACT OFFICE 7 | $140,925 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C85178_3600_-NONE-_-NONE- · retrieved 2026-09-26.