Description
PROVIDES SERVICES TO ELIMINATE MOLD.
Base award description: PROVIDE SERVICES TO ELIMINATE MOLD.
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.
- Base2009-05-04+$4,850= $4,850
- Mod 12009-05-04+$1,450= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$4,850 | $4,850 | PROVIDE SERVICES TO ELIMINATE MOLD. |
| Mod 1· CHANGE ORDER | 2009-05-04 | +$1,450 | $6,300 | PROVIDES SERVICES TO ELIMINATE MOLD. |
Related awards · 6
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 FNX8KLN6G2T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0194 | 580-HOUSTON · 7220 · FLOOR COVERINGS | $14,455 | FY2012 |
| VA580C10409 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,900 | FY2011 |
| V580P11124 | 580S-HOUSTON SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,200 | FY2011 |
| VA580P10842 | 580-HOUSTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $48,300 | FY2011 |
| V580C10365 | 580S-HOUSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,300 | FY2011 |
| V580P04081 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,230 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90476_3600_-NONE-_-NONE- · retrieved 2026-09-26.