Description
MOLD REMEDIATION BLDG 68 (TUSK)
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$3,920
Base + all options value (sum of deltas)
$3,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-03-05+$3,920= $3,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$3,920 | $3,920 | MOLD REMEDIATION BLDG 68 (TUSK) |
Related awards · 7
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 YW7KXF82ZJU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0450 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,057 | FY2024 |
| 36C24723P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,473 | FY2023 |
| 36C24719P8717 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,619 | FY2019 |
| VA24716P1076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,450 | FY2016 |
| VA24715P0073 | 247-NETWORK CONTRACT OFFICE 7 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,963 | FY2015 |
| V619C05185 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $24,975 | FY2010 |
Other recipients under C130 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05334 | PITTMAN'S PAINT & AIRBRUSH LLC | 619-CENTRAL ALABAMA | $9,260 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05239_3600_-NONE-_-NONE- · retrieved 2026-09-26.