Description
PROFESSIONAL SERVICES FOR MOLD REMEDIATION
First action · last action
2010-12-06 · 2010-12-06
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2010-12-06+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$4,500 | $4,500 | PROFESSIONAL SERVICES FOR MOLD REMEDIATION |
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 ZA9DA6EALPA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0485 | NATIONAL CMOP OFFICE (36C770) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2014 |
| VA797M13P0529 | DEPT OF VETERANS AFFAIRS · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $12,800 | FY2013 |
| VA797M760C10041 | DEPT OF VETERANS AFFAIRS · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $6,550 | FY2011 |
| VA263P1200 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,250 | FY2011 |
| VA263P1194 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,580 | FY2011 |
| VA255P1699 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $12,250 | FY2011 |
Other recipients under F999 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M12F0539 | ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS LLC | DEPT OF VETERANS AFFAIRS | $3,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M760C10016_3600_-NONE-_-NONE- · retrieved 2026-09-26.