Award recordCONTRACT

ABATEMENT SOLUTIONS TECHNOLOGIES, INC

PIID 36C24922C0036· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2022· $526,126 net obligations· UEI SJE9XUPLJ2M8· KY

Description

EXTEND POP BY 51 DAYS FOR MOLD REMEDIATION SERVICES FOR BUILDING T20, THAT WAS MISCALCULATED IN PREVIOUS MOD.

Base award description: MOLD REMEDIATION BUILDING T20

First action · last action
2022-01-13 · 2022-06-22
Transactions
3
First transaction's obligation
$368,554
Base + all options value (sum of deltas)
$526,126
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.

$526,126$0Base award · 2022-01-13 · this action $368,554 · running total $368,554Modification P00001 · 2022-04-08 · this action $157,572 · running total $526,126Modification P00002 · 2022-06-22 · this action $0 · running total $526,126
  • Base2022-01-13+$368,554= $368,554
  • Mod P000012022-04-08+$157,572= $526,126
  • Mod P000022022-06-22+$0= $526,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-13+$368,554$368,554MOLD REMEDIATION BUILDING T20
Mod P00001· CHANGE ORDER2022-04-08+$157,572$526,126ADDITIONAL MOLD REMEDIATION SERVICES THAT EXCEEDED GOVERNMENT'S MAXIMUM ESTIMATE IN THE SOW FOR BUILDING T20
Mod P00002· CHANGE ORDER2022-06-22+$0$526,126EXTEND POP BY 51 DAYS FOR MOLD REMEDIATION SERVICES FOR BUILDING T20, THAT WAS MISCALCULATED IN PREVIOUS MOD.

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 SJE9XUPLJ2M8)

AwardOffice · PSC / listingNet obligationsFY
VA603C10503603-LOUISVILLE · Y243 · CONSTRUCT/POLLUTE ABATEMENT & CONTR$4,300FY2011
VA249C0603603-LOUISVILLE · Z199 · MAINT-REP-ALT/MISC BLDGS$4,192FY2010
VA249P0772603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,109FY2009
V603C90532603-LOUISVILLE · F107 · HAZARDOUS SUBSTANCE ANALYSIS$3,109FY2009
V603C80442603S-LOUISVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$950FY2008
V603C80386603S-LOUISVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$2,550FY2008

Other recipients under F108 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0523SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,450FY2026
36C24926P0215SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,400FY2026
36C24926P0120SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,100FY2026
36C24926P0012EMSL ANALYTICAL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,040FY2026
36C24925P0893SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,970FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.