Description
LEAD PAINT REMOVAL
First action · last action
2023-06-08 · 2023-06-08
Transactions
1
First transaction's obligation
$62,600
Base + all options value (sum of deltas)
$62,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2023-06-08+$62,600= $62,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-08 | +$62,600 | $62,600 | LEAD PAINT REMOVAL |
Related awards · 9
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 ZXVETHY57FA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $89,600 | FY2026 |
| 36C25024P1735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $23,393 | FY2024 |
| 36C25023P0222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,280 | FY2023 |
| VA250C0567 | 541-BRECKSVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $40,000 | FY2010 |
Other recipients under F108 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1643 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,049 | FY2025 |
| 36C25025P9900 | CRITICAL ENVIRONMENTAL REMEDIATION INDUSTRIES CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,514 | FY2025 |
| 36C25025P0684 | ONEFORCE RESTORATION CROSSROADS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,371 | FY2025 |
| 36C25025P0640 | ONEFORCE RESTORATION CROSSROADS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,756 | FY2025 |
| 36C25025P0177 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $76,699 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1364_3600_-NONE-_-NONE- · retrieved 2026-09-26.