Description
WTX - MOLD REMEDIATION
First action · last action
2026-02-10 · 2026-02-10
Transactions
1
First transaction's obligation
$34,520
Base + all options value (sum of deltas)
$34,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2026-02-10+$34,520= $34,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-10 | +$34,520 | $34,520 | WTX - MOLD 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 QQLJFQGPGB46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,700 | FY2026 |
| 36C24726P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $266,500 | FY2026 |
| 36C24626P0207 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C25926P0100 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2026 |
| 36C24625P1268 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $233,000 | FY2025 |
| 36C10D25P0089 | VETERANS BENEFITS ADMIN (36C10D) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,847 | FY2025 |
Other recipients under F108 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0526 | GOLD WAVE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,345 | FY2026 |
| 36C25726P0216 | AMERICAN VET SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,402 | FY2026 |
| 36C25725P0867 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,256 | FY2025 |
| 36C25725P0719 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,793 | FY2025 |
| 36C25724P0405 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $507,275 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.