Description
EMERGENCY SERVICE TO REMEDIATE AND REMOVE MOLD
First action · last action
2020-01-10 · 2020-01-10
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2020-01-10+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-10 | +$8,100 | $8,100 | EMERGENCY SERVICE TO REMEDIATE AND REMOVE MOLD |
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 HQGEV5FLHJC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,900 | FY2026 |
| 36C26225P2216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,600 | FY2025 |
| 36C26225P1732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,625 | FY2025 |
| 36C26225P0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,695 | FY2025 |
| 36C26224P0337 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $26,350 | FY2024 |
| 36C26223P1908 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,600 | FY2023 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0410 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26224P1828 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,371 | FY2024 |
| 36C26224P1076 | SLR INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,450 | FY2024 |
| 36C26224P0871 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,900 | FY2024 |
| 36C26223C0187 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $350,765 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.