Description
REMEDIATION OF SMOKE/FIRE DAMAGE TO BUILDING B108
First action · last action
2019-09-16 · 2019-09-16
Transactions
1
First transaction's obligation
$105,700
Base + all options value (sum of deltas)
$105,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2019-09-16+$105,700= $105,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-16 | +$105,700 | $105,700 | REMEDIATION OF SMOKE/FIRE DAMAGE TO BUILDING B108 |
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 MKHECYCJ9RS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F021 · NATURAL RESOURCES/CONSERVATION- SITE PREPARATION | $14,977 | FY2026 |
| 36C24226P0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $129,887 | FY2026 |
| 36C24225C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $471,083 | FY2025 |
| 36C24225C0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $41,715 | FY2025 |
| 36C24224C0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $171,814 | FY2024 |
| 36C24223P0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $5,000 | FY2023 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0704 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,690 | FY2026 |
| 36C24226P0177 | FRED A COOK JR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,295 | FY2026 |
| 36C24225P1005 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,000 | FY2025 |
| 36C24224P1657 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,824 | FY2024 |
| 36C24223P1393 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1744_3600_-NONE-_-NONE- · retrieved 2026-09-26.