Description
MOLD ABATEMENT EMERGENCY ORDER
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$5,517
Base + all options value (sum of deltas)
$5,517
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-23+$5,517= $5,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$5,517 | $5,517 | MOLD ABATEMENT EMERGENCY ORDER |
Related awards · 10
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 E8C6W29T9XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C1014 | 251-NETWORK CONTRACT OFFICE 11 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,029 | FY2011 |
| VA553C00569 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $21,310 | FY2010 |
| VA251C0821 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $624,395 | FY2010 |
| VA251C0822 | 515-BATTLE CREEK · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $387,160 | FY2010 |
| VA251C0631 | 553-DETROIT · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $64,100 | FY2010 |
Other recipients under Z141 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10481 | JOHNSON CONTROLS, INC | 553-DETROIT | $615,754 | FY2011 |
| VA251C1130 | MKC GROUP, INC. | 553-DETROIT | $459,873 | FY2011 |
| VA515C10261 | DAIKIN APPLIED AMERICAS INC | 553-DETROIT | $189,800 | FY2011 |
| VA553C10475 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $1,522 | FY2011 |
| VA553C10470 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $298 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00650_3600_-NONE-_-NONE- · retrieved 2026-09-26.