Description
MOLD REMEDIATION SERVICES
First action · last action
2026-07-09 · 2026-07-09
Transactions
1
First transaction's obligation
$165,404
Base + all options value (sum of deltas)
$169,934
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2026-07-09+$165,404= $165,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-09 | +$165,404 | $165,404 | MOLD REMEDIATION SERVICES |
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 JJKPJR3QLCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0757 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,900 | FY2026 |
| 36C24626C0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,653,522 | FY2026 |
| 36C24526P0297 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $236,335 | FY2026 |
| 36C10F26C0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $783,108 | FY2026 |
| 36C24526N0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $353,415 | FY2026 |
| 36C24526F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,080,570 | FY2026 |
Other recipients under Z1QA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623C0039 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,996,185 | FY2023 |
| 36C24621P1854 | HAMMA DOWN ENTERPRISES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,958 | FY2021 |
| 36C24621P1432 | BAKER ROOFING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.