Description
ASBESTOS AND DEMOLITION IDIQ CONTRACT # V247C-0572 TASK ORDER # 0572-0002: FLOOR TILE, MASTIC, AND COUNTERTOPS IN BLDG 9 ROOM 117
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.
- Base2007-12-28+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$4,400 | $4,400 | ASBESTOS AND DEMOLITION IDIQ CONTRACT # V247C-0572 TASK ORDER # 0572-0002: FLOOR TILE, MASTIC, AND COUNTERTOPS… |
Related awards · 10
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 ZR71PF5KRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0018 | 247-NETWORK CONTRACT OFFICE 7 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,500 | FY2015 |
| VA24714C0316 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,400 | FY2014 |
| VA24714C0289 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,000 | FY2014 |
| VA24714C0259 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $67,200 | FY2014 |
| VA24713C0341 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $5,200 | FY2013 |
| VA24713C0150 | 247-NETWORK CONTRACT OFFICE 7 · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,800 | FY2013 |
Other recipients under P999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0102 | F & S SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,850 | FY2016 |
| VA24712P1125 | ENVIRONMENTAL PROTECTION CERTIFICATION COMPANY, INC | 247-NETWORK CONTRACT OFFICE 7 | $11,357 | FY2012 |
| VA247P1649 | BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $83,563 | FY2011 |
| VA679C15086 | BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $1,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C85118_3600_V247C0572_3600 · retrieved 2026-09-26.