Description
ABSETOS ABATEMENT
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$7,860
Base + all options value (sum of deltas)
$7,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-23+$7,860= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$7,860 | $7,860 | ABSETOS 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 NVC7SYCN6DN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,400 | FY2026 |
| 36C24625P1443 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,275 | FY2025 |
| 36C24622P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $3,600 | FY2022 |
| 36C24621C0020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,400 | FY2021 |
| 36C24619P1429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,000 | FY2019 |
| 36C24619P0527 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,060 | FY2019 |
Other recipients under C114 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C10726 | RND ARCHITECTS, P.A. | 558-DURHAM | $24,916 | FY2011 |
| VA558Z90032 | RGG ARCHITECTS PLLC | 558-DURHAM | $39,438 | FY2009 |
| V558C90421 | CORT BUSINESS SERVICES CORPORATION | 558-DURHAM | $9,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10921_3600_-NONE-_-NONE- · retrieved 2026-09-26.