Description
MATOC_ASBESTOSABATEMENT&TESTING (442-19-019)
First action · last action
2019-09-24 · 2020-01-09
Transactions
2
First transaction's obligation
$388,940
Base + all options value (sum of deltas)
$388,940
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0068
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2019-09-24+$388,940= $388,940
- Mod P000012020-01-09+$0= $388,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$388,940 | $388,940 | MATOC_ASBESTOSABATEMENT&TESTING (442-19-019) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | +$0 | $388,940 | MATOC_ASBESTOSABATEMENT&TESTING (442-19-019) |
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 QMGPK77PVGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C25924D0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0076 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $262,291 | FY2024 |
| 36C25924C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $579,731 | FY2024 |
| 36C25923C0128 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $610,938 | FY2023 |
| 36C25923P0508 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,776 | FY2023 |
Other recipients under F108 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0488 | D'S VENTURES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,000 | FY2026 |
| 36C25926P0352 | CW BUILDERS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $178,963 | FY2026 |
| 36C25926P0001 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $208,517 | FY2026 |
| 36C25925P0253 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0248 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0755_3600_VA25916D0068_3600 · retrieved 2026-09-26.