Description
REMOVE ASM MATERIALS
First action · last action
2023-01-25 · 2023-01-25
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2023-01-25+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-25 | +$5,000 | $5,000 | REMOVE ASM MATERIALS |
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 J8UUJL1NPEX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0285 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $20,700 | FY2021 |
| 36C24620P1313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $4,239 | FY2020 |
| 36C24620P0986 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,499 | FY2020 |
| 36C24619P1419 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $59,750 | FY2019 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.