Description
ASBESTOS ABATEMENT (ADDITIONAL AREA REQUIRED)
Base award description: ASBESTOS ABATEMENT
Modification chain · 2 transactions
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.
- Base2011-01-24+$10,895= $10,895
- Mod 12011-02-24+$2,184= $13,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$10,895 | $10,895 | ASBESTOS ABATEMENT |
| Mod 1· CHANGE ORDER | 2011-02-24 | +$2,184 | $13,079 | ASBESTOS ABATEMENT (ADDITIONAL AREA REQUIRED) |
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 N9Z1C5CLSQ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1785 | 562-ERIE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $0 | FY2011 |
| VA244C1847 | 562-ERIE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA528C0856 | 242-NETWORK CONTRACT OFFICE 02 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $158,674 | FY2011 |
| VA244C1677 | 562-ERIE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,958 | FY2011 |
| VA701C0071 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $5,853,457 | FY2010 |
| VA528RA0770 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $746,000 | FY2010 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.