Award recordCONTRACT

UNICRON, LLC

PIID 36C26020P0375· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2020· $19,602 net obligations· UEI MBF1PH55HXA3· AK

Description

EMERGENCY MOLD REMEDIATION

First action · last action
2020-03-02 · 2020-04-09
Transactions
2
First transaction's obligation
$13,148
Base + all options value (sum of deltas)
$19,602
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

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.

$19,602$0Base award · 2020-03-02 · this action $13,148 · running total $13,148Modification P00001 · 2020-04-09 · this action $6,454 · running total $19,602
  • Base2020-03-02+$13,148= $13,148
  • Mod P000012020-04-09+$6,454= $19,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-02+$13,148$13,148EMERGENCY MOLD REMEDIATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-09+$6,454$19,602EMERGENCY MOLD REMEDIATION

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J056 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0032DRI, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$98,950FY2026
36C26025C0014WM WELCH CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$69,969FY2025
36C26024P1345WARFEATHER, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26024P0286HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,058FY2024
36C26023N0169GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.