Award recordCONTRACT

ENVIROS LLC

PIID 36C24120F0131· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $45,232 net obligations· UEI ECT6DLK37A17· MN

Description

COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT, MOD P00003

Base award description: COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT

First action · last action
2020-02-28 · 2023-06-13
Transactions
6
First transaction's obligation
$38,139
Base + all options value (sum of deltas)
$45,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0102Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$45,232$0Base award · 2020-02-28 · this action $38,139 · running total $38,139Modification P00001 · 2021-11-05 · this action $0 · running total $38,139Modification P00002 · 2022-02-04 · this action $7,094 · running total $45,232Modification P00003 · 2022-06-30 · this action $0 · running total $45,232Modification P00004 · 2023-05-24 · this action -$41 · running total $45,191Modification P00005 · 2023-06-13 · this action $41 · running total $45,232
  • Base2020-02-28+$38,139= $38,139
  • Mod P000012021-11-05+$0= $38,139
  • Mod P000022022-02-04+$7,094= $45,232
  • Mod P000032022-06-30+$0= $45,232
  • Mod P000042023-05-24-$41= $45,191
  • Mod P000052023-06-13+$41= $45,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-28+$38,139$38,139COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$38,139EO14042 - COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-04+$7,094$45,232COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT, MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-30+$0$45,232COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT, MOD P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-24−$41$45,191COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT, MOD P00003
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$41$45,232COMMISSIONING SERVICES FOR HEMODIALYSIS PROJECT, MOD P00003

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 ECT6DLK37A17)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0546PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$314,770FY2026
36C25226N0514252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$60,902FY2026
36C10F26N0030OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,037,929FY2026
36C25226N0442252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$33,108FY2026
36C25226N0382252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$144,519FY2026
36C25226N0365252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$62,889FY2026

Other recipients under H241 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124N0653AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$38,104FY2024
36C24121F0140DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$37,489FY2021
36C24121N0483DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$29,280FY2021
36C24121F0078CAPITOL COMMISSIONING INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$44,142FY2021
36C24121F0067CAPITOL COMMISSIONING INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,959FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0131_3600_GS21F0102Y_4732 · retrieved 2026-09-26.