Description
MOLD IDENTIFICATION AND REMEDIATION SERVICE
First action · last action
2021-11-29 · 2021-11-29
Transactions
1
First transaction's obligation
$3,086
Base + all options value (sum of deltas)
$3,086
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0049N
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2021-11-29+$3,086= $3,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-29 | +$3,086 | $3,086 | MOLD IDENTIFICATION AND REMEDIATION SERVICE |
Related awards · 10
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 H7CCXGGRGHG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2672 | 603-LOUISVILLE (00603) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,000 | FY2016 |
| VA24912F2299 | 626-NASHVILLE · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $5,474 | FY2012 |
| V603C90408 | 603S-LOUISVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,450 | FY2009 |
| V596C90196 | 596S-LEXINGTON SMALL PURCHASE · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $6,950 | FY2009 |
| V603C80537 | 603S-LOUISVILLE SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $19,709 | FY2008 |
| V603P87796 | 603S-LOUISVILLE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $2,498 | FY2008 |
Other recipients under B502 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0600 | ATMOS SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,425 | FY2023 |
| 36C24923F0205 | GOLD WAVE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,215 | FY2023 |
| 36C24922P0510 | TIOGA ENVIRONMENTAL CONSULTANTS INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,925 | FY2022 |
| 36C24921P0724 | HURT & PROFFITT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,675 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0089_3600_GS10F0049N_4730 · retrieved 2026-09-26.