Description
ASBESTOS ABATEMENT
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$391,331
Base + all options value (sum of deltas)
$391,331
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-25+$391,331= $391,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$391,331 | $391,331 | ASBESTOS ABATEMENT |
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 W4BUESS2ALG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0831 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,943 | FY2011 |
| V528C00340 | 242-NETWORK CONTRACT OFFICE 02 · C119 · OTHER BUILDINGS | $4,700 | FY2010 |
| VA528C0783 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $27,583 | FY2010 |
| VA528C00317 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,283 | FY2010 |
| VA528C0754 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $271,978 | FY2010 |
| VA528C0712 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,180 | FY2010 |
Other recipients under Y300 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281P5653 | NORTHTOWNS REMODELING CORP. | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| VA528C0593 | BRICAN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2010 |
| VA528C0621 | ARSENAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 | $321,552 | FY2009 |
| VA528RA0583 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $328,207 | FY2009 |
| VA528C0573 | M&M IMPROVEMENT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $35,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.