Award recordCONTRACT

ENVIROS LLC

PIID 36C24919C0018· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $746,147 net obligations· UEI ECT6DLK37A17· MN

Description

EXERCISE OPTION 1

Base award description: IGF::OT::IGF HVAC CONTROLS MAINTENANCE

First action · last action
2018-10-31 · 2019-10-01
Transactions
3
First transaction's obligation
$349,413
Base + all options value (sum of deltas)
$746,147
Extent competed
COMPETED UNDER SAP
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)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$746,147$0Base award · 2018-10-31 · this action $349,413 · running total $349,413Modification P00001 · 2018-10-31 · this action $0 · running total $349,413Modification P00002 · 2019-10-01 · this action $396,734 · running total $746,147
  • Base2018-10-31+$349,413= $349,413
  • Mod P000012018-10-31+$0= $349,413
  • Mod P000022019-10-01+$396,734= $746,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-31+$349,413$349,413IGF::OT::IGF HVAC CONTROLS MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-31+$0$349,413IGF::OT::IGF HVAC CONTROLS MAINTENANCE. UPDATE TMS WEBSITE LINK
Mod P00002· EXERCISE AN OPTION2019-10-01+$396,734$746,147EXERCISE OPTION 1

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 J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926F0099VETERAN FIRST TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.