Description
REMOVE/DISPOSE MOLDY FURNITURE
First action · last action
2024-06-27 · 2024-06-27
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-06-27+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$16,000 | $16,000 | REMOVE/DISPOSE MOLDY FURNITURE |
Related awards · 9
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 T6FAW4NMDAE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $58,760 | FY2026 |
| 36C10X26N0145 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $48,000 | FY2026 |
| 36C25626N0671 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $55,964 | FY2026 |
| 36C24726F0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $149,965 | FY2026 |
| 36C26126F0255 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $78,793 | FY2026 |
| 36C24726F0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $173,768 | FY2026 |
Other recipients under F108 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0027 | VCG-IEI JV LLLP | VETERANS BENEFITS ADMIN (36C10D) | $6,951 | FY2026 |
| 36C10D25P0024 | ADVANCED MOLD PROFESSIONALS LLC | VETERANS BENEFITS ADMIN (36C10D) | $7,200 | FY2025 |
| 36C10D23P0013 | GREENWAY ENTERPRISES, INC. | VETERANS BENEFITS ADMIN (36C10D) | $9,077 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.