Description
ENVIRONMENTAL SERVICES, MOLD REMEDIATION AND ASBESTOS ABATEMENT
Modification chain · 3 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.
- Base2008-04-09+$117,500= $117,500
- Mod 22008-05-26+$12,500= $130,000
- Mod 12008-10-23+$0= $130,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$117,500 | $117,500 | ENVIRONMENTAL SERVICES, MOLD REMEDIATION AND ASBESTOS ABATEMENT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-26 | +$12,500 | $130,000 | ENVIRONMENTAL SERVICES, MOLD REMEDIATION AND ASBESTOS ABATEMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-23 | +$0 | $130,000 | ENVIRONMENTAL SERVICES, MOLD REMEDIATION AND ASBESTOS ABATEMENT |
Related awards · 9
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 EA2PB9SDRGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0785 | 583-INDIANAPOLIS · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $12,330 | FY2013 |
| VA25112F0353 | 583-INDIANAPOLIS · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $18,920 | FY2012 |
| VA583C16207 | 583-INDIANAPOLIS · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $11,715 | FY2011 |
| V528C82082 | 242-NETWORK CONTRACT OFFICE 02 · Y300 · CONSTRUCT/RESTORATION | $130,000 | FY2008 |
Other recipients under Z149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0894 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $384,442 | FY2011 |
| VA528C0847 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,349 | FY2011 |
| VA528C15175 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,850 | FY2011 |
| V528C03156 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $10,100 | FY2010 |
| VA528C0592 | AVETERAN CORP. | 242-NETWORK CONTRACT OFFICE 02 | $663,703 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C820820001_3600_GS10F0151R_4730 · retrieved 2026-09-27.