Description
EMERGENCY FIRE DAMAGE CLEANUP
First action · last action
2012-08-24 · 2012-08-24
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2012-08-24+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$3,850 | $3,850 | EMERGENCY FIRE DAMAGE CLEANUP |
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 MJKXFD5NY5Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0544 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,830 | FY2026 |
| 36C24625P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,020 | FY2025 |
| 36C24920C0152 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $7,400 | FY2020 |
| 36C24620P1092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,350 | FY2020 |
| VA24916P0177 | 621-MOUNTAIN HOME · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,500 | FY2016 |
| VA249C0942 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,045 | FY2010 |
Other recipients under F108 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2344 | MKC ENTERPRISES, INC. | 621-MOUNTAIN HOME | $4,540 | FY2012 |
| V621C10087 | STERICYCLE, INC. | 621-MOUNTAIN HOME | $910 | FY2011 |
| V621C10055 | STERICYCLE, INC. | 621-MOUNTAIN HOME | $1,605 | FY2011 |
| V621C10054 | STERICYCLE, INC. | 621-MOUNTAIN HOME | $360 | FY2011 |
| V621C10056 | STERICYCLE, INC. | 621-MOUNTAIN HOME | $2,160 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2881_3600_-NONE-_-NONE- · retrieved 2026-09-26.