Description
ASBESTOS CLEAN-UP AT VAMC, DUBLIN, GA
First action · last action
2009-01-14 · 2009-01-14
Transactions
1
First transaction's obligation
$6,217
Base + all options value (sum of deltas)
$6,217
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2009-01-14+$6,217= $6,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$6,217 | $6,217 | ASBESTOS CLEAN-UP AT VAMC, DUBLIN, GA |
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 JET2NSMLD4G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,900 | FY2021 |
| VA557C15204 | 544-COLUMBIA · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $23,300 | FY2011 |
| VA557C05268 | 557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,600 | FY2010 |
| VA557C05233 | 557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,800 | FY2010 |
| V557Q90130 | 557S-DUBLIN SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,750 | FY2009 |
| VA247C0531 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $114,649 | FY2008 |
Other recipients under S222 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F1375 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,256 | FY2014 |
| VA24713P0153 | AUGUSTA-RICHMOND COUNTY GOVERNMENT | 247-NETWORK CONTRACT OFFICE 7 | $2,052 | FY2013 |
| VA24712F0213 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $27,200 | FY2012 |
| VA247P1558 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $487,182 | FY2011 |
| VA247P1418 | SOUTHERN LAND DEVELOPMENT LLC | 247-NETWORK CONTRACT OFFICE 7 | $79,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C95148_3600_-NONE-_-NONE- · retrieved 2026-09-26.