Description
MOLD REMEDIATION AND DECONTAMINATION SERVICES
First action · last action
2019-07-23 · 2019-07-23
Transactions
1
First transaction's obligation
$4,265
Base + all options value (sum of deltas)
$4,265
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
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.
- Base2019-07-23+$4,265= $4,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$4,265 | $4,265 | MOLD REMEDIATION AND DECONTAMINATION SERVICES |
Related awards · 7
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 VD3SL55LW9L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1139 | 255-NETWORK CONTRACT OFFICE 15 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $3,400 | FY2010 |
| V589KC9457 | 255-NETWORK CONTRACT OFFICE 15 · B502 · AIR QUALITY ANALYSES | $3,400 | FY2009 |
Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0287 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,080 | FY2025 |
| 36C25524N0358 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $248,742 | FY2024 |
| 36C25522P0600 | ACME GLASS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,595 | FY2022 |
| 36C25522N0341 | SMITH HAFELI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $474,286 | FY2022 |
| 36C25522P0443 | SKYTRON LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,295 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0596_3600_-NONE-_-NONE- · retrieved 2026-09-27.