Description
DEOBLIGATE EXCESS FUNDS AND PERFORM CONTRACT CLOSEOUT-MOLD REMEDIATION AND INSPECTION SERVICES
Base award description: MOLD REMEDIATION AND INSPECTION 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.
- Base2024-09-11+$310,275= $310,275
- Mod P000022026-03-31-$23,672= $286,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-11 | +$310,275 | $310,275 | MOLD REMEDIATION AND INSPECTION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-31 | −$23,672 | $286,603 | DEOBLIGATE EXCESS FUNDS AND PERFORM CONTRACT CLOSEOUT-MOLD REMEDIATION AND INSPECTION SERVICES |
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 M5RPXM3CE5T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1302 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $4,992 | FY2024 |
Other recipients under F108 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0523 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,450 | FY2026 |
| 36C24926P0215 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,400 | FY2026 |
| 36C24926P0120 | SPECIALTY ABATEMENT SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,100 | FY2026 |
| 36C24926P0012 | EMSL ANALYTICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,040 | FY2026 |
| 36C24925P0891 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,575 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1246_3600_-NONE-_-NONE- · retrieved 2026-09-26.