Description
EMERGENCY MOLD REMEDIATION
First action · last action
2022-08-29 · 2022-11-15
Transactions
3
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$41,313
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2022-08-29+$22,000= $22,000
- Mod P000012022-09-12+$15,000= $37,000
- Mod P000022022-11-15+$4,313= $41,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$22,000 | $22,000 | EMERGENCY MOLD REMEDIATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-12 | +$15,000 | $37,000 | EMERGENCY MOLD REMEDIATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-15 | +$4,313 | $41,313 | EMERGENCY MOLD REMEDIATION |
Related awards · 6
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 H75CEGL1XT49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1989 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,934 | FY2022 |
| 36C24822P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,523 | FY2022 |
Other recipients under Z2QA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1380 | FOLEY5 CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $143,847 | FY2025 |
| 36C24821N0442 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,804,244 | FY2021 |
| 36C24818P1190 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,069 | FY2018 |
| VA24817P3033 | DEL-MAR SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,875 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.