Description
REMEDIATE CONTAMINATES ON ROOF AND AIR HANDLERS FOR WARDS 3B AND 4B
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.
- Base2020-01-24+$10,000= $10,000
- Mod P000012020-01-27+$5,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-24 | +$10,000 | $10,000 | REMEDIATE CONTAMINATES ON ROOF AND AIR HANDLERS FOR WARDS 3B AND 4B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-27 | +$5,000 | $15,000 | REMEDIATE CONTAMINATES ON ROOF AND AIR HANDLERS FOR WARDS 3B AND 4B |
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 ZXF1JYHBE645)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $500,000 | FY2026 |
| 36C24518P0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $62,500 | FY2018 |
| VA24517P0917 | 540-CLARKSBURG (00540)(36C540) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,773 | FY2017 |
| VA24915P1145 | 581-HUNTINGTON · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,670 | FY2015 |
Other recipients under J036 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0312 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,448 | FY2026 |
| 36C24525P0758 | BEACONMEDAES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,985 | FY2025 |
| 36C24525P0168 | CARTER MACHINERY COMPANY, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,152 | FY2025 |
| 36C24524P0844 | TENNANT COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,892 | FY2024 |
| 36C24524P0768 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,377 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.