Award recordCONTRACT

CW BUILDERS GROUP LLC

PIID 36C25926P0352· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2026· $178,963 net obligations· UEI PDLEX7FCJPD4· FL

Description

EO14398

Base award description: BAT GUANO AND PIGEON FECES CLEAN-UP

First action · last action
2026-04-07 · 2026-07-16
Transactions
3
First transaction's obligation
$167,467
Base + all options value (sum of deltas)
$346,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

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.

$178,963$0Base award · 2026-04-07 · this action $167,467 · running total $167,467Modification P00001 · 2026-05-20 · this action $0 · running total $167,467Modification P00002 · 2026-07-16 · this action $11,496 · running total $178,963
  • Base2026-04-07+$167,467= $167,467
  • Mod P000012026-05-20+$0= $167,467
  • Mod P000022026-07-16+$11,496= $178,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-07+$167,467$167,467BAT GUANO AND PIGEON FECES CLEAN-UP
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$167,467EO14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-16+$11,496$178,963EO14398

Related awards · 6

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 PDLEX7FCJPD4)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0709245-NETWORK CONTRACT OFFICE 5 (36C245) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$48,688FY2025

Other recipients under F108 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0488D'S VENTURES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,000FY2026
36C25926P0001CLC SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$208,517FY2026
36C25925P0253STERILECO LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25925P0248CLC SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$116,100FY2025
36C25924N0349NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$26,252FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.