Description
ASBESTOS FLOOR TILE AND MASTIC REMOVAL 13H ROOM-142, PERRY POINT, MD NO COST TIME EXTENSION
Base award description: ASBESTOS FLOOR TILE AND MASTIC REMOVAL 13H ROOM-142, PERRY POINT, MD
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.
- Base2024-01-16+$6,275= $6,275
- Mod P000012024-02-06+$0= $6,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-16 | +$6,275 | $6,275 | ASBESTOS FLOOR TILE AND MASTIC REMOVAL 13H ROOM-142, PERRY POINT, MD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$0 | $6,275 | ASBESTOS FLOOR TILE AND MASTIC REMOVAL 13H ROOM-142, PERRY POINT, MD NO COST TIME EXTENSION |
Related awards · 8
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 M1VQK86QRF49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4530 · FUEL BURNING EQUIPMENT UNITS | $391,365 | FY2026 |
| 36C24526N0538 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $491,715 | FY2026 |
| 36C24526P0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,000 | FY2026 |
| 36C24526A0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24526P0310 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5,600 | FY2026 |
| 36C24526P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $154,313 | FY2026 |
Other recipients under 5680 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0583 | MEM CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,292 | FY2022 |
| 36C24520N0438 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,844 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.