Description
ASBESTOS ABATEMENT AND MAINTENANCE
First action · last action
2011-05-05 · 2011-05-05
Transactions
1
First transaction's obligation
$5,375
Base + all options value (sum of deltas)
$5,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2011-05-05+$5,375= $5,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$5,375 | $5,375 | ASBESTOS ABATEMENT AND MAINTENANCE |
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 GRSSFYT74YJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5582 | 246-NETWORK CONTRACTING OFFICE 6 · AH11 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH) | $2,500 | FY2014 |
| VA24612P1246 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,135 | FY2012 |
| VA24613P3805 | 246-NETWORK CONTRACTING OFFICE 6 · P999 · OTHER SALVAGE SERVICES | $5,375 | FY2011 |
| V658C00726 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,450 | FY2010 |
| V658C00722 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,800 | FY2010 |
| VA246C0307 | 246-NETWORK CONTRACTING OFFICE 6 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,932 | FY2009 |
Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2585 | E.C. PACE COMPANY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,214 | FY2014 |
| VA24614P2177 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $11,591 | FY2014 |
| VA24613P5631 | CENTIMARK CORP | 246-NETWORK CONTRACTING OFFICE 6 | $22,438 | FY2013 |
| VA565C10347 | CAROTHERS INSULATION CONCEPTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,450 | FY2011 |
| VA652C10472 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10569_3600_-NONE-_-NONE- · retrieved 2026-09-26.