Award recordCONTRACT

ENVIROS LLC

PIID 36C24920F0534· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS· FY2020· $130,464 net obligations· UEI ECT6DLK37A17· MN

Description

VENDOR NAME CHANGE.

Base award description: PROJECT 626-18-202 - COMMISSION SERVICE UPGRADE SURGICAL SUITE AIR HANDLING UNITS

First action · last action
2020-09-29 · 2023-09-25
Transactions
4
First transaction's obligation
$116,855
Base + all options value (sum of deltas)
$130,464
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 · 4 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.

$130,464$0Base award · 2020-09-29 · this action $116,855 · running total $116,855Modification P00001 · 2022-09-26 · this action $13,609 · running total $130,464Modification P00002 · 2023-01-23 · this action $0 · running total $130,464Modification P00003 · 2023-09-25 · this action $0 · running total $130,464
  • Base2020-09-29+$116,855= $116,855
  • Mod P000012022-09-26+$13,609= $130,464
  • Mod P000022023-01-23+$0= $130,464
  • Mod P000032023-09-25+$0= $130,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-29+$116,855$116,855PROJECT 626-18-202 - COMMISSION SERVICE UPGRADE SURGICAL SUITE AIR HANDLING UNITS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26+$13,609$130,464EXTEND POP TO COINSIDE WITH CONSTRUCTION PROJECT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-23+$0$130,464EXTEND POP TO COINSIDE WITH CONSTRUCTION PROJECT
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-09-25+$0$130,464VENDOR NAME CHANGE.

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 H156 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0039DAV ENERGY SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$115,505FY2026
36C24921F0240DAV ENERGY SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$7,066FY2021
36C24921F0217CAPITOL COMMISSIONING INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$52,353FY2021
36C24920F0325DAV ENERGY SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$8,062FY2020
36C24920F0291DAV ENERGY SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$5,349FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0534_3600_GS21F0102Y_4732 · retrieved 2026-09-26.