Description
EMERGENCY REMEDIATION SERVICES FOR FHCC
First action · last action
2024-02-12 · 2024-02-12
Transactions
1
First transaction's obligation
$21,480
Base + all options value (sum of deltas)
$21,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-02-12+$21,480= $21,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$21,480 | $21,480 | EMERGENCY REMEDIATION SERVICES FOR FHCC |
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 HBU8CCL2M158)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0501 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $558,024 | FY2026 |
| 36C25226C0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $870,771 | FY2026 |
| 36C25226C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,197 | FY2026 |
| 36C25225P1277 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,647 | FY2025 |
| 36C25225P1044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $26,122 | FY2025 |
| 36C25225P0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,678 | FY2025 |
Other recipients under Z2QA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0178 | BELFOR USA GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,665 | FY2026 |
| 36C25223P0817 | BELFOR USA GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,185 | FY2023 |
| 36C25222P0559 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,650 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.