Description
MOLD MITIGATION VA HINES BUILDING 215.
First action · last action
2024-05-02 · 2024-05-02
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-05-02+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-02 | +$14,400 | $14,400 | MOLD MITIGATION VA HINES BUILDING 215. |
Related awards · 8
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 FENKC7TQCD14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,517 | FY2025 |
| 36S79725N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $287,212 | FY2025 |
| 36C25224N0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,717 | FY2024 |
| 36C77623N1173 | PCAC (36C776) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $33,883 | FY2023 |
| 36C25223N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $107,809 | FY2023 |
| 36C25222N0637 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,140 | FY2022 |
Other recipients under F108 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0050 | TROPICAL ENVIRONMENTAL INC | SAC FREDERICK (36C10X) | $13,368 | FY2024 |
| 36C10X24F0012 | C.J. SETO SUPPORT SERVICES, LLC | SAC FREDERICK (36C10X) | $12,891 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.