Description
MOLD REMEDIATION FOR CLC BUILDING 10 STAIRWELL.
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$22,176
Base + all options value (sum of deltas)
$22,176
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2011-09-12+$22,176= $22,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$22,176 | $22,176 | MOLD REMEDIATION FOR CLC BUILDING 10 STAIRWELL. |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
Other recipients under J056 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0070 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $105,402 | FY2012 |
| VA546C10610 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $18,289 | FY2011 |
| VA546C10204 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $8,700 | FY2011 |
| VA546C00741 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $4,500 | FY2010 |
| VA546C80865 | SECURE MISSION SOLUTIONS LLC | 546-MIAMI | $38,664 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10668_3600_-NONE-_-NONE- · retrieved 2026-09-26.