Description
EMERGENCY MOLD REMEDIATION - FARGO VAHCS
First action · last action
2018-01-22 · 2018-01-22
Transactions
1
First transaction's obligation
$2,877
Base + all options value (sum of deltas)
$2,877
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2018-01-22+$2,877= $2,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-22 | +$2,877 | $2,877 | EMERGENCY MOLD REMEDIATION - FARGO VAHCS |
Related awards · 10
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 CXL2MKEV1FC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1080 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,739 | FY2019 |
| 36C26318P0331 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1,089 | FY2018 |
| VA26317P0065 | 568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,588 | FY2017 |
| VA26315P0588 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $9,055 | FY2015 |
| VA26314P0271 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER | $10,679 | FY2014 |
| VA26313P2009 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER | $27,000 | FY2013 |
Other recipients under F108 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1428 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $103,500 | FY2017 |
| VA26316J0773 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $97,000 | FY2016 |
| VA26315J0827 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $70,499 | FY2015 |
| VA26314J1479 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $51,482 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.