Award recordCONTRACT

ENVIROS LLC

PIID VA24116F1068· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS· FY2016· $143,987 net obligations· UEI ECT6DLK37A17· MN

Description

CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH MOD 6

Base award description: IGF::OT::IGF CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH

First action · last action
2016-09-08 · 2021-02-05
Transactions
6
First transaction's obligation
$98,295
Base + all options value (sum of deltas)
$242,282
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
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.

$143,987$0Base award · 2016-09-08 · this action $98,295 · running total $98,295Modification P00001 · 2018-04-30 · this action $0 · running total $98,295Modification P00002 · 2019-05-29 · this action $22,532 · running total $120,827Modification P00003 · 2020-03-12 · this action $0 · running total $120,827Modification P00004 · 2020-07-20 · this action $23,159 · running total $143,987Modification P00006 · 2021-02-05 · this action $0 · running total $143,987
  • Base2016-09-08+$98,295= $98,295
  • Mod P000012018-04-30+$0= $98,295
  • Mod P000022019-05-29+$22,532= $120,827
  • Mod P000032020-03-12+$0= $120,827
  • Mod P000042020-07-20+$23,159= $143,987
  • Mod P000062021-02-05+$0= $143,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$98,295$98,295IGF::OT::IGF CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-30+$0$98,295IGF::OT::IGF CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH P00001 EXTENSI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$22,532$120,827IGF::OT::IGF CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH P00002 CHANGE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-12+$0$120,827CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH MOD 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-20+$23,159$143,987CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH MOD 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05+$0$143,987CONSTRUCTION COMMISSIONING SERVICE FOR REPLACE BOILER PLANT PROJECT MANCHESTER, NH MOD 6

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 C223 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122C0038TOLAND MIZELL MOLNAR LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$266,328FY2022
36C24121C0072APOGEE CONSULTING GROUP, P.A.241-NETWORK CONTRACT OFFICE 01 (36C241)$413,611FY2021
36C24121P0434ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$38,915FY2021
36C24118N1072SMRT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$209,470FY2018
VA24117C0104SMRT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,325FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1068_3600_GS21F0102Y_4732 · retrieved 2026-09-26.