Award recordCONTRACT

GEORGE W KISTLER INC

PIID 36C24419P0425· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES· FY2019· $10,492 net obligations· UEI KMA8D7UT87K3· PA

Description

CLEAN AGENT

First action · last action
2019-03-06 · 2020-02-18
Transactions
2
First transaction's obligation
$11,321
Base + all options value (sum of deltas)
$10,492
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$11,321$0Base award · 2019-03-06 · this action $11,321 · running total $11,321Modification P00001 · 2020-02-18 · this action -$828 · running total $10,492
  • Base2019-03-06+$11,321= $11,321
  • Mod P000012020-02-18-$828= $10,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-06+$11,321$11,321CLEAN AGENT
Mod P00001· FUNDING ONLY ACTION2020-02-18−$828$10,492CLEAN AGENT

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 KMA8D7UT87K3)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0505242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$0FY2019
VA24315P0586243-NTWRK CNTNG FUND OFC 03(00243 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$11,595FY2015
VA24314P4200243-NTWRK CNTNG FUND OFC 03(00243 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS$14,048FY2014
VA561C10341243-NETWORK CONTRACTING OFFICE 03 · H212 · EQ TEST SVCS/FIRE CONT EQUIP$12,480FY2011
VA5611R1620243-NETWORK CONTRACTING OFFICE 03 · H347 · INSPECT SVCS/PIPE-TUBING-HOSE$7,600FY2011
VA5611R1621243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY$3,113FY2011

Other recipients under H379 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416C0120F.T.S. MANAGEMENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$15,440FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.