Description
MODIFICATION P00001 - ADDITIONAL MOLD REMEDIATION FOR DRYWALL AND HALLWAY.
Base award description: FAST TRACK MOLD REMEDIATION
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.
- Base2023-01-03+$28,500= $28,500
- Mod P000012023-02-28+$6,569= $35,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-03 | +$28,500 | $28,500 | FAST TRACK MOLD REMEDIATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-28 | +$6,569 | $35,069 | MODIFICATION P00001 - ADDITIONAL MOLD REMEDIATION FOR DRYWALL AND HALLWAY. |
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26122P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $275,521 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
| 36C26121P0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,350 | FY2021 |
Other recipients under F108 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0998 | ENVIRONMENTAL LOGISTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,655 | FY2026 |
| 36C26126P0327 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,282 | FY2026 |
| 36C26125N0586 | ENVIRONMENTAL LOGISTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $350,058 | FY2025 |
| 36C26125F0359 | NORTH STATE ENVIRONMENTAL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,434 | FY2025 |
| 36C26125P0910 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $239,664 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.