Description
INSULATION REMOVAL BATH NY
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,775
Base + all options value (sum of deltas)
$3,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-09-01+$3,775= $3,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$3,775 | $3,775 | INSULATION REMOVAL BATH NY |
Related awards · 3
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 L6G6F491BFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0301 | 242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $2,145 | FY2013 |
| VA528C12291 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $3,350 | FY2011 |
Other recipients under N049 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C15287 | CHALMERS HOMES, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,845 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C15286_3600_-NONE-_-NONE- · retrieved 2026-09-26.