Description
EMERGENCY MOLD REMEDIATION OF HOSPICE AHU-1
First action · last action
2021-04-15 · 2021-08-12
Transactions
2
First transaction's obligation
$16,787
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2021-04-15+$16,787= $16,787
- Mod P000012021-08-12-$16,787= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-15 | +$16,787 | $16,787 | EMERGENCY MOLD REMEDIATION OF HOSPICE AHU-1 |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-12 | −$16,787 | $0 | EMERGENCY MOLD REMEDIATION OF HOSPICE AHU-1 |
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 DAQGD5KRRKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,820 | FY2024 |
| 36C24823P1281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,700 | FY2023 |
| 36C24823P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $29,320 | FY2023 |
| 36C24822P2026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2022 |
| 36C24822P1575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,920 | FY2022 |
| 36C24821P1350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,300 | FY2021 |
Other recipients under F108 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0579 | ACT SAFE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $245,002 | FY2026 |
| 36C24826N0673 | ACT SAFE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,693 | FY2026 |
| 36C24826P0969 | SP LAUDERDALE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,311 | FY2026 |
| 36C24826N0412 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,644 | FY2026 |
| 36C24826P0623 | SP LAUDERDALE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,759 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.