Description
NEW PERIOD OF PERFORMANCE FOR THE MOLD REMEDIATION IN BONHAM IS OCT 5, 2009 THROUGH OCT 30, 2009.
Base award description: MOLD REMEDIATION, BONHAM BUILDING 1
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.
- Base2009-08-12+$39,913= $39,913
- Mod 12009-10-01+$0= $39,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$39,913 | $39,913 | MOLD REMEDIATION, BONHAM BUILDING 1 |
| Mod 1· CHANGE ORDER | 2009-10-01 | +$0 | $39,913 | NEW PERIOD OF PERFORMANCE FOR THE MOLD REMEDIATION IN BONHAM IS OCT 5, 2009 THROUGH OCT 30, 2009. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under F108 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C01307 | SET ENVIRONMENTAL INC | 549-DALLAS | $5,845 | FY2010 |
| VA5490P2045 | SET ENVIRONMENTAL INC | 549-DALLAS | $3,589 | FY2010 |
| VA549C00996 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 549-DALLAS | $4,383 | FY2010 |
| V549C00865 | FHC CONTRACTING INC | 549-DALLAS | $130,227 | FY2010 |
| V549C91830 | FHC CONTRACTING INC | 549-DALLAS | $128,413 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91743_3600_GS10F0481R_4730 · retrieved 2026-09-26.