Description
1 CONTRACTOR SHALL PROVIDE ALL 1 JB 9000.00 9000.00 EQUIPMENT, LABOR, SAMPLING EQUIPMENT, SUPPLIES, PAPERWORK, TRANSPORATION&REQUIRED REPORT PREPARATION TO PERFORM A COMPLETE ASBESTOS REMOVAL AND CLEAN UP AT THE MONTGOMERY VA LOCATION, BLDG T28 QUONSET, JOB SHALL BE PERFORMED IAW ALL EPA, OSHA, AHERA, NIOSH, ADEM&DOT REGULATIONS. BLDG T28 SHALL HAVE ALL ACM MATERIALS REMOVED&CLEANED FROM FLOOR, ABOVE CEILING&ALL SURFACES INCLUDING STORED ITEMS USING NIOSH REQUIRED METHODS. PCM&TEM SAMPLING SHALL OCCUR AS REQUIRED BY REGULATION. AIR SAMPLING TO INCLUDE OSHA&NIOSH CLEARANCE LEVELS SHALL BE PERFORMED. A COPY OF ALL LAB RESULTS OF SAMPLING&CLEARANCE LEVELS SHALL BE SUBMITTED TO COTR. JOB SHALL BE COORIDINATED WITH LUINDA KOOKER, COTR
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.
- Base2011-01-05+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$9,000 | $9,000 | 1 CONTRACTOR SHALL PROVIDE ALL 1 JB 9000.00 9000.00 EQUIPMENT, LABOR, SAMPLING… |
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 M8AKUK4PFA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0793 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $27,950 | FY2025 |
| VA24715P1461 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $41,250 | FY2015 |
| VA24715P0540 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,450 | FY2015 |
| VA24713P3285 | 521-BIRMINGHAM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
| VA24713P1076 | 521-BIRMINGHAM · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,311 | FY2013 |
| VA24712P2368 | 247-NETWORK CONTRACT OFFICE 7 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,800 | FY2012 |
Other recipients under R499 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15285 | ACHIEVEGLOBAL, INC. | 619-CENTRAL ALABAMA | $29,972 | FY2011 |
| VA619C15251 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $36,550 | FY2011 |
| VA619C15202 | ARMSTRONG TRANSFER & STORAGE COMPANY, INC./ARMSTRONG RELOCATION COMPANY, NASHVILLE, TN | 619-CENTRAL ALABAMA | $15,120 | FY2011 |
| VA619Q10032 | WILSON OIL COMPANY INC | 619-CENTRAL ALABAMA | $7,872 | FY2011 |
| VA619Q10030 | PERSONNEL MANAGEMENT, U S OFFICE OF | 619-CENTRAL ALABAMA | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15177_3600_-NONE-_-NONE- · retrieved 2026-09-26.