Description
ASBESTOS ABATEMENT IN MEDICAL CENTER ROOM N467
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$5,925
Base + all options value (sum of deltas)
$5,925
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2011-04-27+$5,925= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$5,925 | $5,925 | ASBESTOS ABATEMENT IN MEDICAL CENTER ROOM N467 |
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 |
|---|---|---|---|
| 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 |
| VA608C10166 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $7,400 | 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 H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0042 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24116J0273 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,221 | FY2016 |
| VA24116C0002 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24115J1239 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,334 | FY2015 |
| VA24114J1942 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10282_3600_-NONE-_-NONE- · retrieved 2026-09-26.