Description
EMERGENCY MOLD ABATEMENT
First action · last action
2019-08-16 · 2019-08-16
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
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
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.
- Base2019-08-16+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-16 | +$10,800 | $10,800 | EMERGENCY MOLD ABATEMENT |
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 UN2AG4H4KQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,730 | FY2020 |
| 36C24620P0618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $30,616 | FY2020 |
| 36C24620P0521 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,976 | FY2020 |
| 36C24620P0428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $15,856 | FY2020 |
| 36C24620P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,075 | FY2020 |
| 36C24620P0269 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $30,407 | FY2020 |
Other recipients under Z2AA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0924 | SPI CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,128 | FY2026 |
| 36C24626P0891 | SPI CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,768 | FY2026 |
| 36C24625C0027 | RILEY CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,116,501 | FY2025 |
| 36C24623P0879 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,783 | FY2023 |
| 36C24622P1663 | E.L. JONES DEVELOPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $851,310 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1568_3600_-NONE-_-NONE- · retrieved 2026-09-26.