Description
EO 14398- MOLD ABATEMENT REMOVAL SERVICES, N. LITTLE ROCK, AR
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.
- Base2026-09-01+$200,930= $200,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$200,930 | $200,930 | EO 14398- MOLD ABATEMENT REMOVAL SERVICES, N. LITTLE ROCK, AR |
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 VKW4TS7YFNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $166,760 | FY2026 |
| 36C26226C0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,628,687 | FY2026 |
| 36C26226P0533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $39,692 | FY2026 |
| 36C26225P2115 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $220,665 | FY2025 |
Other recipients under F108 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0741 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,500 | FY2026 |
| 36C25626P0615 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,276 | FY2026 |
| 36C25626P0478 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $171,884 | FY2026 |
| 36C25626P0368 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $349,420 | FY2026 |
| 36C25626P0377 | NEIE MEDICAL WASTE SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $207,527 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.