Description
ASBESTOS REMOVAL
First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$8,450
Base + all options value (sum of deltas)
$8,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-07-20+$8,450= $8,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$8,450 | $8,450 | ASBESTOS REMOVAL |
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA531C15107 | JHC FIRE CONTAINMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $447,369 | FY2011 |
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C04043_3600_-NONE-_-NONE- · retrieved 2026-09-26.