Description
QA MOLD MITIGATION. MOD P0001 TO ADD CLINS FOR ADDITIONAL QA/AIR/SURVEILLANCE OF MOLD/SAMPLING/POST REMEDIATION DECON/CLEARANCE. P02 ADDS CLIN 0011 FOR ADDITIONAL QA/POST REMEDIATION/DECON/CLEARANCE. P03 ADDS CLIN 0012 ADDITIONAL QA/CLEARANCE.
Base award description: QA MOLD MITIGATION.
Modification chain · 4 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.
- Base2024-05-02+$6,328= $6,328
- Mod P000012024-06-04+$3,673= $10,001
- Mod P000022024-06-25+$1,939= $11,939
- Mod P000032024-07-11+$1,428= $13,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-02 | +$6,328 | $6,328 | QA MOLD MITIGATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-04 | +$3,673 | $10,001 | QA MOLD MITIGATION. MOD P0001 TO ADD CLINS FOR ADDTIONAL QA/AIR/SURVEILLANCE OF MOLD/SAMPLING/POST REMEDIATION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-25 | +$1,939 | $11,939 | QA MOLD MITIGATION. MOD P0001 TO ADD CLINS FOR ADDTIONAL QA/AIR/SURVEILLANCE OF MOLD/SAMPLING/POST REMEDIATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | +$1,428 | $13,368 | QA MOLD MITIGATION. MOD P0001 TO ADD CLINS FOR ADDITIONAL QA/AIR/SURVEILLANCE OF MOLD/SAMPLING/POST REMEDIATIO… |
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under F108 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0048 | CELTIC ENVIRONMENTAL, INC | SAC FREDERICK (36C10X) | $14,400 | FY2024 |
| 36C10X24F0012 | C.J. SETO SUPPORT SERVICES, LLC | SAC FREDERICK (36C10X) | $12,891 | FY2024 |
| 36C10X19P0016 | CELTIC ENVIRONMENTAL, INC | SAC FREDERICK (36C10X) | $21,650 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.