Description
MOLD REMEDIATION SERVICES
First action · last action
2022-11-16 · 2023-06-20
Transactions
3
First transaction's obligation
$24,616
Base + all options value (sum of deltas)
$23,473
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 3 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.
- Base2022-11-16+$24,616= $24,616
- Mod P000012023-01-11+$1,600= $26,216
- Mod P000022023-06-20-$2,743= $23,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-16 | +$24,616 | $24,616 | MOLD REMEDIATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | +$1,600 | $26,216 | MOLD REMEDIATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-20 | −$2,743 | $23,473 | MOLD REMEDIATION SERVICES |
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 YW7KXF82ZJU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0450 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,057 | FY2024 |
| 36C24719P8717 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,619 | FY2019 |
| VA24716P1076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,450 | FY2016 |
| VA24715P0073 | 247-NETWORK CONTRACT OFFICE 7 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,963 | FY2015 |
| VA619C05239 | 619-CENTRAL ALABAMA · C130 · RESTORATION | $3,920 | FY2010 |
| V619C05185 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $24,975 | FY2010 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0112 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,544 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.