Description
EMERGENCY - MOLD REMEDIATION SERVICE
First action · last action
2018-02-08 · 2018-08-14
Transactions
2
First transaction's obligation
$3,259
Base + all options value (sum of deltas)
$1,089
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2018-02-08+$3,259= $3,259
- Mod P000012018-08-14-$2,171= $1,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$3,259 | $3,259 | EMERGENCY - MOLD REMEDIATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-14 | −$2,171 | $1,089 | EMERGENCY - MOLD REMEDIATION SERVICE |
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 CXL2MKEV1FC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1080 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,739 | FY2019 |
| 36C26318P0279 | 568-VA BLK HILLS HLTH CARE (00568P) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,877 | 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 H999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0275 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,813 | FY2026 |
| 36C26325C0075 | RADIATION PHYSICS CONSULTANTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $99,300 | FY2025 |
| 36C26325P0311 | RADIATION PHYSICS CONSULTANTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $132,504 | FY2025 |
| 36C26322C0096 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $933,072 | FY2022 |
| 36C26322C0103 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | NETWORK CONTRACT OFFICE 23 (36C263) | $925,126 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.