Description
EMERGENCY MOLD REMEDIATION
First action · last action
2026-05-21 · 2026-05-21
Transactions
1
First transaction's obligation
$156,350
Base + all options value (sum of deltas)
$156,350
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-05-21+$156,350= $156,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-21 | +$156,350 | $156,350 | EMERGENCY MOLD REMEDIATION |
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 ED7XURXJM6D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0472 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $6,110 | FY2024 |
| 36C25724P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0615 | HIGH PEAK CONSTRUCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,895 | FY2026 |
| 36C25726N0412 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $331,648 | FY2026 |
| 36C25726C0072 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,438 | FY2026 |
| 36C25726N0360 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,091 | FY2026 |
| 36C25726N0386 | TEXAS VELOCITY ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.