Description
ACM AND LEAD PAINT ABATEMENT IN VARIOUS BUILDINGS
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.
- Base2026-04-16+$123,644= $123,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$123,644 | $123,644 | ACM AND LEAD PAINT ABATEMENT IN VARIOUS BUILDINGS |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
| 36C24826N0420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $151,969 | FY2026 |
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 |
| 36C24826P0623 | SP LAUDERDALE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,759 | FY2026 |
| 36C24826F0102 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $543,118 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0412_3600_36C24823D0033_3600 · retrieved 2026-09-26.