Description
MOLD REMEDIATION FOR BUILDING 25
First action · last action
2025-03-19 · 2025-09-24
Transactions
4
First transaction's obligation
$59,037
Base + all options value (sum of deltas)
$487,609
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 4 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.
- Base2025-03-19+$59,037= $59,037
- Mod P000012025-06-03+$108,876= $167,913
- Mod P000022025-09-11+$211,635= $379,548
- Mod P000032025-09-24+$108,061= $487,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$59,037 | $59,037 | MOLD REMEDIATION FOR BUILDING 25 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-06-03 | +$108,876 | $167,913 | MOLD REMEDIATION FOR BUILDING 25 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-09-11 | +$211,635 | $379,548 | MOLD REMEDIATION FOR BUILDING 25 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-09-24 | +$108,061 | $487,609 | MOLD REMEDIATION FOR BUILDING 25 |
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under F108 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0705 | NAC PHILOTECHNICS, LTD. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,214 | FY2026 |
| 36C26326N0553 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,425 | FY2026 |
| 36C26326N0409 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $139,341 | FY2026 |
| 36C26326P0108 | INTERIOR TECHNICIANS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,344 | FY2026 |
| 36C26325P1020 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $315,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.