Award recordCONTRACT

LY ENVIRONMENTAL INC

PIID VA605C15067· VHA· 262-NETWORK CONTRACT OFFICE 22· H199 · QUALITY CONT SV/MISC EQ· FY2011· $10,020 net obligations· UEI HQGEV5FLHJC5· CA

Description

1 1ST FLOOR ASBESTOS OVERSIGHT, MONITORING AND POST ABATEMENT 28 HR 175.00 $4,900.00 2 OVERSIGHT AND LEAD CLEARANCE FOR LAB FEES AND SAMPLES 4 EA 55.00 $220.00 3 4SW UNIT ASBESTOS OVERSIGHT, MONITORING AND POST 28 HR 175.00 $4,900.00 ABATEMENT CLEARANCE

First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$10,020
Base + all options value (sum of deltas)
$10,020
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.

$10,020$0Base award · 2011-01-13 · this action $10,020 · running total $10,020
  • Base2011-01-13+$10,020= $10,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-13+$10,020$10,0201 1ST FLOOR ASBESTOS OVERSIGHT, MONITORING AND POST ABATEMENT 28 HR 175.00 $4,900.00 2 OVERSIGHT AND LEAD CLEA…

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 HQGEV5FLHJC5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0173262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,900FY2026
36C26225P2216262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$16,600FY2025
36C26225P1732262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,625FY2025
36C26225P0163262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,695FY2025
36C26224P0337262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$26,350FY2024
36C26223P1908262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,600FY2023

Other recipients under H199 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P6711PODOJIL & ASSOCIATES INC262-NETWORK CONTRACT OFFICE 22$24,500FY2014
VA26214P1454BIO RAD LABORATORIES INC262-NETWORK CONTRACT OFFICE 22$80,000FY2014
VA26213P4700ELEVATE HEALTHCARE, INC.262-NETWORK CONTRACT OFFICE 22$14,600FY2013
VA26213P4999SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22$11,069FY2013
VA26213P2162SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22$9,972FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C15067_3600_-NONE-_-NONE- · retrieved 2026-09-26.