Description
ASBESTOS REMEDIATION.
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2011-06-16+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$9,450 | $9,450 | ASBESTOS REMEDIATION. |
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 SBUYT832T5X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1632 | 546-MIAMI · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $10,000 | FY2011 |
| V546C00815 | 546-MIAMI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $10,800 | FY2010 |
| VA546C00792 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $12,880 | FY2010 |
| VA546C00746 | 546-MIAMI · H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $39,680 | FY2010 |
| VA546C00702 | 546-MIAMI · N054 · INSTALL OF PREFAB STRUCTURES | $11,600 | FY2010 |
| V546C00523 | 546S-MIAMI SMALL PURCHASING · J056 · MAINT-REP OF CONTRUCT MATERIAL | $10,800 | FY2010 |
Other recipients under B510 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10233 | AMEC E&I, INC | 546-MIAMI | $22,000 | FY2011 |
| V546C00664 | TTL ASSOCIATES INC | 546-MIAMI | $8,000 | FY2010 |
| V546C00174 | AMEC E&I, INC | 546-MIAMI | $21,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10588_3600_-NONE-_-NONE- · retrieved 2026-09-26.