Description
EMERGENCY REMEDIATION SERVICE.
First action · last action
2025-12-23 · 2025-12-23
Transactions
1
First transaction's obligation
$32,665
Base + all options value (sum of deltas)
$32,665
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.
- Base2025-12-23+$32,665= $32,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-23 | +$32,665 | $32,665 | EMERGENCY REMEDIATION SERVICE. |
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 LMXHF8AHHEC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025D0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $0 | FY2025 |
| 36C25225P1127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $249,812 | FY2025 |
| 36C25223P0817 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $20,185 | FY2023 |
| 36C25223P0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $130,230 | FY2023 |
| VA26214P1347 | 262-NETWORK CONTRACT OFFICE 22 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,034 | FY2014 |
| VA26112F3118 | 261-NETWORK CONTRACT OFFICE 21 · S299 · HOUSEKEEPING- OTHER | $87,477 | FY2012 |
Other recipients under Z2QA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1044 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,122 | FY2025 |
| 36C25224P0474 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,480 | FY2024 |
| 36C25223P0406 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,008 | FY2023 |
| 36C25223P0220 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,629,212 | 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_36C25226P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.