Description
LABOR AND MATERIAL TO REMOVE FLOOR TILE AND ADHESIVE
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$10,435
Base + all options value (sum of deltas)
$10,435
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.
- Base2010-02-08+$10,435= $10,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$10,435 | $10,435 | LABOR AND MATERIAL TO REMOVE FLOOR TILE AND ADHESIVE |
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 G7Z8H1TGEG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C05000 | 523-BOSTON · J054 · MAINT-REP OF PREFAB STRUCTURES | $5,552 | FY2010 |
| VA518L05063 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $10,921 | FY2010 |
| V523C94672 | 523S-BOSTON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,638 | FY2009 |
| V534C95448 | 534S-CHARLESTON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,108 | FY2009 |
| V523C93560 | 523S-BOSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,100 | FY2009 |
| V523C84335 | 523S-BOSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,320 | FY2008 |
Other recipients under J099 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0714 | INTUITIVE SURGICAL INC | 523-BOSTON | $5,250 | FY2016 |
| VA523D10303 | OLYMPUS AMERICA INC | 523-BOSTON | $4,370 | FY2011 |
| VA523C18275 | PHARMACY ONESOURCE, INC. | 523-BOSTON | $7,030 | FY2011 |
| V063 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 523-BOSTON | $712,627 | FY2011 |
| VA523C18243 | TOWN OFFICE SERVICE INC | 523-BOSTON | $24,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C03716_3600_-NONE-_-NONE- · retrieved 2026-09-26.