Description
DECONTAMINATED UNIT
First action · last action
2017-10-02 · 2020-01-27
Transactions
3
First transaction's obligation
$97,697
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Modification chain · 3 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.
- Base2017-10-02+$97,697= $97,697
- Mod P000012017-11-03+$0= $97,697
- Mod P000022020-01-27-$97,697= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$97,697 | $97,697 | DECONTAMINATED UNIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | +$0 | $97,697 | DECONTAMINATED UNIT |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-01-27 | −$97,697 | $0 | DECONTAMINATED UNIT |
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 YXHLJQALES75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521C0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $202,255 | FY2021 |
| 36C24819P2414 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $236,205 | FY2019 |
| 36C25918F4478 | NETWORK CONTRACT OFFICE 19 (36C259) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $166,015 | FY2018 |
| VA25617F1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $161,329 | FY2017 |
| VA25616P0871 | 586-JACKSON (00586) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $99,388 | FY2016 |
| VA24513P1479 | 688-WASHINGTON DC · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $138,257 | FY2013 |
Other recipients under N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0580 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,454 | FY2026 |
| 36C24425N1207 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,741,682 | FY2025 |
| 36C24424P0905 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,337 | FY2024 |
| 36C24424P0841 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2024 |
| 36C24424P0839 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,503 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6555_3600_-NONE-_-NONE- · retrieved 2026-09-26.