Award recordCONTRACT

SANBERG GROUP, INC., THE

PIID VA640C04965· VHA· 640-PALO ALTO· P999 · OTHER SALVAGE SERVICES· FY2010· $22,341 net obligations· UEI DSK9WL6L3JE3· CA

Description

REFER TO SOW FOR DETAILS: THE 1 JB 22341.27 22341.27 REMOVAL AND DISPOSAL OF ASBESTOS CONTAINING FLOOR TILES AND MASTIC IN LIVERMORE VA- SECOND FLOOR-ROOM 258, 330 SERIES AND ELEVATOR. ABATEMENT FOR TILE AND MASTIC IN RM 258, 300, 301 301A, LEFT ELEVATOR.

First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$22,341
Base + all options value (sum of deltas)
$22,341
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.

$22,341$0Base award · 2010-06-17 · this action $22,341 · running total $22,341
  • Base2010-06-17+$22,341= $22,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-17+$22,341$22,341REFER TO SOW FOR DETAILS: THE 1 JB 22341.27 22341.27 REMOVAL AND DISPOSAL OF ASBESTOS…

Related awards · 6

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 DSK9WL6L3JE3)

AwardOffice · PSC / listingNet obligationsFY
VA644A11082258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS$3,598FY2011
VA644C11080258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,000FY2011
VA644C10178258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$0FY2011
VA258C0461258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$0FY2011
V644A01363644S-PHOENIX SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ$24,110FY2010
V640C04965640-PALO ALTO · P999 · OTHER SALVAGE SERVICES$22,341FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04965_3600_-NONE-_-NONE- · retrieved 2026-09-26.