Description
FIRE DAMAGE CLEANING EMERGENCY
First action · last action
2021-01-28 · 2021-04-05
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$10,311
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2021-01-28+$15,000= $15,000
- Mod P000012021-04-05-$4,689= $10,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$15,000 | $15,000 | FIRE DAMAGE CLEANING EMERGENCY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-05 | −$4,689 | $10,311 | FIRE DAMAGE CLEANING EMERGENCY |
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 QBT2FXZUU739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0808 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,992 | FY2022 |
| 36C24121P0709 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,580 | FY2021 |
| 36C24119P1027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,745 | FY2019 |
| 36C24119P0096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S299 · HOUSEKEEPING- OTHER | $9,000 | FY2019 |
| 36C24118P1595 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,410 | FY2018 |
| 36C24118P1776 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S299 · HOUSEKEEPING- OTHER | $20,000 | FY2018 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0369 | R J ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,000 | FY2026 |
| 36C24126A0032 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0289 | SEVEE & MAHER ENGINEERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,026 | FY2026 |
| 36C24126N0268 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2026 |
| 36C24126N0216 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.