Award recordCONTRACT

DEL MAR INCORPORATED

PIID VA69D537C80298· VHA· 69D-NETWORK CONTRACT OFFICE 12· F108 · HARZ REMV/CLEAN-UP/DISP/OP· FY2008· $121,195 net obligations· UEI WUNTCJSMY1L4· IL

Description

S/A #2 -- REMOVE ASBESTOS -- 3RD FLOOR IN-PATIENT PHARMACY

Base award description: TASK ORDER AGAINST JOC CONTRACT

First action · last action
2008-06-26 · 2009-05-01
Transactions
2
First transaction's obligation
$82,406
Base + all options value (sum of deltas)
$121,195
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DC0245
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 transactions

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.

$121,195$0Base award · 2008-06-26 · this action $82,406 · running total $82,406Modification 2 · 2009-05-01 · this action $38,789 · running total $121,195
  • Base2008-06-26+$82,406= $82,406
  • Mod 22009-05-01+$38,789= $121,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-26+$82,406$82,406TASK ORDER AGAINST JOC CONTRACT
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-05-01+$38,789$121,195S/A #2 -- REMOVE ASBESTOS -- 3RD FLOOR IN-PATIENT PHARMACY

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 WUNTCJSMY1L4)

AwardOffice · PSC / listingNet obligationsFY
VA69D578C0059069D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$19,023FY2010
VA69D578C0055269D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$9,590FY2010
VA69D578C0054069D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$239,697FY2010
VA69D578C0048069D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$91,995FY2010
VA69D537C0038269D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$16,630FY2010
VA69D537C0036169D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$71,335FY2010

Other recipients under F108 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15J5525EQ NORTHEAST, INC.69D-NETWORK CONTRACT OFFICE 12$7,728FY2016
VA69D15P3804CPMA, INC.69D-NETWORK CONTRACT OFFICE 12$18,896FY2015
VA69D15P5595TRINE ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$10,312FY2015
VA69D15C0309TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$33,025FY2015
VA69D15F4898WRR ENVIRONMENTAL SERVICES CO., INC.69D-NETWORK CONTRACT OFFICE 12$21,010FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C80298_3600_VA69DC0245_3600 · retrieved 2026-09-26.