Description
ASBESTOS ABATEMENT TASK ORDER
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$37,803
Base + all options value (sum of deltas)
$37,803
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DC0245
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.
- Base2008-01-08+$37,803= $37,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$37,803 | $37,803 | ASBESTOS ABATEMENT TASK ORDER |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00590 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $19,023 | FY2010 |
| VA69D578C00552 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $9,590 | FY2010 |
| VA69D578C00540 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $239,697 | FY2010 |
| VA69D578C00480 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $91,995 | FY2010 |
| VA69D537C00382 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $16,630 | FY2010 |
| VA69D537C00361 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $71,335 | FY2010 |
Other recipients under X141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C90112 | MARQUETTE MEDICAL - DENTAL CENTER CORP | 69D-NETWORK CONTRACT OFFICE 12 | $8,418 | FY2009 |
| VA69D585C90059 | MARQUETTE MEDICAL - DENTAL CENTER CORP | 69D-NETWORK CONTRACT OFFICE 12 | $212,257 | FY2009 |
| V69DR130 | MARQUETTE MEDICAL - DENTAL CENTER CORP | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2009 |
| V69D537C80152 | ST JAMES HOSPITAL AND HEALTH CENTERS | 69D-NETWORK CONTRACT OFFICE 12 | $51,736 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C80161_3600_VA69DC0245_3600 · retrieved 2026-09-26.