Description
FUNGAL REMEDIATION
First action · last action
2023-07-25 · 2023-07-25
Transactions
1
First transaction's obligation
$11,785
Base + all options value (sum of deltas)
$11,785
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-07-25+$11,785= $11,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$11,785 | $11,785 | FUNGAL REMEDIATION |
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 S67NQD6BWL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0710 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $625,360 | FY2026 |
| 36C25726P0695 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,333 | FY2026 |
| 36C78626P50295 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,700 | FY2026 |
| 36C25226C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,357,845 | FY2026 |
| 36C25726C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,963,591 | FY2026 |
| 36C25725P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,121 | FY2025 |
Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0745 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,690 | FY2026 |
| 36C25726C0053 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,393,666 | FY2026 |
| 36C25726C0073 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,615,968 | FY2026 |
| 36C25726C0067 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,969,978 | FY2026 |
| 36C25726C0057 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,047,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.