Description
LEAD REMOVAL
First action · last action
2018-09-07 · 2019-07-09
Transactions
4
First transaction's obligation
$298,002
Base + all options value (sum of deltas)
$448,613
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0086
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2018-09-07+$298,002= $298,002
- Mod P000012019-04-30+$150,610= $448,613
- Mod P000022019-05-09+$0= $448,613
- Mod P000032019-07-09+$0= $448,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$298,002 | $298,002 | LEAD REMOVAL |
| Mod P00001· CHANGE ORDER | 2019-04-30 | +$150,610 | $448,613 | LEAD REMOVAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-09 | +$0 | $448,613 | LEAD REMOVAL |
| Mod P00003· CHANGE ORDER | 2019-07-09 | +$0 | $448,613 | LEAD REMOVAL |
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 C4L1WKJV8GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,800 | FY2026 |
| 36C77626D0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0170 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,659 | FY2026 |
| 36C24126N0642 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,679 | FY2026 |
| 36C24126N0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,950 | FY2026 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9853_3600_36C24118D0086_3600 · retrieved 2026-09-26.