Description
DALLAS VA MOLD REMEDIATION AND REPLACEMENT OF TWO PUMPS. REMEDIATION OF ADDITIONAL MOLD WITHIN CONTAINMENT AREA. NO-COST TIME EXTENSION.
Base award description: DALLAS VA MOLD REMEDIATION AND REPLACEMENT OF TWO PUMPS.
Modification chain · 3 transactions
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.
- Base2024-05-07+$20,680= $20,680
- Mod P000012024-06-04+$5,000= $25,680
- Mod P000022024-11-29+$0= $25,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$20,680 | $20,680 | DALLAS VA MOLD REMEDIATION AND REPLACEMENT OF TWO PUMPS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-04 | +$5,000 | $25,680 | DALLAS VA MOLD REMEDIATION AND REPLACEMENT OF TWO PUMPS. REMEDIATION OF ADDITIONAL MOLD WITHIN CONTAINMENT ARE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-29 | +$0 | $25,680 | DALLAS VA MOLD REMEDIATION AND REPLACEMENT OF TWO PUMPS. REMEDIATION OF ADDITIONAL MOLD WITHIN CONTAINMENT ARE… |
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under Z1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0478 | 5X3 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,940 | FY2026 |
| 36C25726C0018 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $97,864 | FY2026 |
| 36C25725C0042 | B2 CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $539,429 | FY2025 |
| 36C25724P0105 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,955 | FY2024 |
| 36C25722P0319 | VORTEX LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,572 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.