Description
MOLD REMOVAL
First action · last action
2011-05-28 · 2011-05-28
Transactions
1
First transaction's obligation
$5,650
Base + all options value (sum of deltas)
$5,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2011-05-28+$5,650= $5,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-28 | +$5,650 | $5,650 | MOLD REMOVAL |
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 M1H6CCM17N37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,300 | FY2023 |
| 36C24922P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,850 | FY2022 |
| 36C24919C0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,540 | FY2019 |
| VA24912C0136 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400 | FY2012 |
| VA626C10779 | 626-NASHVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,000 | FY2011 |
| V626C10780 | 626S-MURFREESBORO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,650 | FY2011 |
Other recipients under F108 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0453 | STERICYCLE INC | 626-NASHVILLE | $5,515 | FY2014 |
| VA24914J4106 | ELR CONSULTANTS, LLC | 626-NASHVILLE | $118,489 | FY2014 |
| VA24913J3588 | ELR CONSULTANTS, LLC | 626-NASHVILLE | $124,201 | FY2013 |
| VA24912F0270 | ELR CONSULTANTS, LLC | 626-NASHVILLE | $96,386 | FY2012 |
| VA626C10013 | ELR CONSULTANTS, LLC | 626-NASHVILLE | $56,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10780_3600_-NONE-_-NONE- · retrieved 2026-09-26.