Description
ASBESTOS REMOVAL
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$4,165
Base + all options value (sum of deltas)
$4,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2011-04-28+$4,165= $4,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$4,165 | $4,165 | ASBESTOS REMOVAL |
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 EF7YMM6NRNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA659C10813 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $9,860 | FY2011 |
| VA659C10560 | 246-NETWORK CONTRACTING OFFICE 6 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $5,480 | FY2011 |
| VA659C10392 | 246-NETWORK CONTRACTING OFFICE 6 · Y243 · CONSTRUCT/POLLUTE ABATEMENT & CONTR | $4,750 | FY2011 |
| VA659C10263 | 246-NETWORK CONTRACTING OFFICE 6 · Z192 · MAINT-REP-ALT/TEST BUILDINGS | $4,400 | FY2011 |
| VA659C10208 | 246-NETWORK CONTRACTING OFFICE 6 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $8,430 | FY2011 |
| VA659C10194 | 246-NETWORK CONTRACTING OFFICE 6 · Y243 · CONSTRUCT/POLLUTE ABATEMENT & CONTR | $3,946 | FY2011 |
Other recipients under Z111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0795 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $56,669 | FY2011 |
| VA590C10474 | ROOF EVALUATION AND DESIGN CONSULTANTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,100 | FY2011 |
| VA658C10466 | HOUSE OF DOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,407 | FY2011 |
| VA637C10134 | NEO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2011 |
| VA246C0645 | MONTROSE CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $62,510 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10646_3600_-NONE-_-NONE- · retrieved 2026-09-26.