Award recordCONTRACT

PLANET PROTECTION SERVICES

PIID VA658C00645· VHA· 246-NETWORK CONTRACTING OFFICE 6· F101 · AIR QUALITY SUPPORT SERVICES· FY2010· $2,600 net obligations· UEI KUC4JQQ3NBZ7· VA

Description

AIR MONITORING FOR ASBESTOS REMOVAL PROJECT AT THE SALEM VA

First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$2,600
Base + all options value (sum of deltas)
$2,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$2,600$0Base award · 2010-04-30 · this action $2,600 · running total $2,600
  • Base2010-04-30+$2,600= $2,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$2,600$2,600AIR MONITORING FOR ASBESTOS REMOVAL PROJECT AT THE SALEM VA

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 KUC4JQQ3NBZ7)

AwardOffice · PSC / listingNet obligationsFY
V658C00672658S-SALEM SMALL PURCHASE · AN47 · R&D-HEALTH SVCS-COMERCLIZ$5,325FY2010
V658C90397658S-SALEM SMALL PURCHASE · F105 · PESTICIDES SUPPORT SERVICES$3,250FY2009
V658C90304658S-SALEM SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS$3,575FY2009
V658C90247658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$4,875FY2009
V658C80792658S-SALEM SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP$325FY2008
V658C80691658S-SALEM SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES$325FY2008

Other recipients under F101 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P2419EEC INCORPORATED246-NETWORK CONTRACTING OFFICE 6$3,500FY2014
VA24614P1888BOWMAN, FOSTER & ASSOCIATES, INC.246-NETWORK CONTRACTING OFFICE 6$20,172FY2014
VA24614P8304HVAC TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$7,745FY2014
VA24613J4255TOTAL TEAM CONSTRUCTION SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$99,554FY2013
VA24613P4256CHEMTREAT, INC.246-NETWORK CONTRACTING OFFICE 6$6,464FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C00645_3600_-NONE-_-NONE- · retrieved 2026-09-26.