Description
ASBESTOS ABATEMENT
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$7,400
Base + all options value (sum of deltas)
$7,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-12-03+$7,400= $7,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$7,400 | $7,400 | ASBESTOS ABATEMENT |
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 QKZ7Z8TVKTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10282 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $5,925 | FY2011 |
| V608C10282 | 608S-MANCHESTER SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $5,925 | FY2011 |
| VA608C10263 | 608-MANCHESTER · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $4,275 | FY2011 |
| VA608C00430 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,424 | FY2010 |
| V608C00253 | 608S-MANCHESTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $8,186 | FY2010 |
| V608C00243 | 608S-MANCHESTER SMALL PURCHASE · 5411 · RIGID WALL SHELTERS | $4,000 | FY2010 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0813 | BIG SHIP BUILDERS | 241-NETWORK CONTRACT OFFICE 01 | $149,400 | FY2016 |
| VA24115J1858 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $46,554 | FY2015 |
| VA24115P1199 | GLOBAL COMPASS INC. | 241-NETWORK CONTRACT OFFICE 01 | $54,300 | FY2015 |
| VA24115P0961 | MILL CITY ENVIRONMENTAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2015 |
| VA24115F0684 | FUSS & O'NEILL, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10166_3600_-NONE-_-NONE- · retrieved 2026-09-26.