Description
URGENT ELEVATOR FLOOD REMEDIATION
First action · last action
2021-08-04 · 2021-08-04
Transactions
1
First transaction's obligation
$74,407
Base + all options value (sum of deltas)
$74,407
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
Yes (self-representation)
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.
- Base2021-08-04+$74,407= $74,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$74,407 | $74,407 | URGENT ELEVATOR FLOOD REMEDIATION |
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 Q4R7EEWYSWG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2021 |
| 36C25921C0075 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $614,850 | FY2021 |
| 36C26220C0165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $58,000 | FY2020 |
| 36C24419C0197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,240,101 | FY2019 |
| 36C25018C0050 | 506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,200 | FY2018 |
| VA25617C0217 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,259,456 | FY2017 |
Other recipients under F108 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0321 | NEIE MEDICAL WASTE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2026 |
| 36C24426N0613 | NEIE MEDICAL WASTE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $158,921 | FY2026 |
| 36C24426N0609 | NEIE MEDICAL WASTE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $414,986 | FY2026 |
| 36C24426N0605 | NEIE MEDICAL WASTE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,042 | FY2026 |
| 36C24426N0606 | NEIE MEDICAL WASTE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $162,449 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.