Description
MOLD ABATEMENT
First action · last action
2021-06-09 · 2021-06-29
Transactions
2
First transaction's obligation
$34,540
Base + all options value (sum of deltas)
$34,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2021-06-09+$34,540= $34,540
- Mod P000012021-06-29-$90= $34,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-09 | +$34,540 | $34,540 | MOLD ABATEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | −$90 | $34,450 | MOLD ABATEMENT |
Related awards · 7
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 GSMJZA7KQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0617 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $108,000 | FY2026 |
| 36C24726P0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $69,623 | FY2026 |
| 36C24725P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $36,000 | FY2025 |
| 36C24724P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,000 | FY2024 |
| 36C24723P1275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $55,000 | FY2023 |
| 36C24723P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $77,464 | FY2023 |
Other recipients under Z2AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1228 | BOYER COMMERCIAL CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,720 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.