Award recordCONTRACT

ENVIROBUSINESS, INC.

PIID VA24116F2204· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $17,622 net obligations· UEI KK1ZHN8GJB76· MA

Description

IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 COMMISSIONING, 650-11-110, MODIFICATION P00002 - ADDITIONAL COMMISSIONING SERVICES

Base award description: IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 COMMISSIONING, 650-11-110

First action · last action
2016-09-26 · 2018-02-26
Transactions
3
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$17,622
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F024CA
NAICS
541330 · ENGINEERING SERVICES

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.

$17,622$0Base award · 2016-09-26 · this action $15,750 · running total $15,750Modification P00001 · 2018-01-17 · this action $0 · running total $15,750Modification P00002 · 2018-02-26 · this action $1,872 · running total $17,622
  • Base2016-09-26+$15,750= $15,750
  • Mod P000012018-01-17+$0= $15,750
  • Mod P000022018-02-26+$1,872= $17,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$15,750$15,750IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 COMMISSIONING, 650-11-110
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-17+$0$15,750IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 COMMISSIONING, 650-11-110, MODIFICATION P00001 - CHANGE COMPLETIO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$1,872$17,622IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 COMMISSIONING, 650-11-110, MODIFICATION P00002 - ADDITIONAL COMMI…

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 KK1ZHN8GJB76)

AwardOffice · PSC / listingNet obligationsFY
36C24118P2377241-NETWORK CONTRACT OFFICE 01 (36C241) · H125 · QUALITY CONTROL- VEHICULAR EQUIPMENT COMPONENTS$49,505FY2018
36C24718P1205247-NETWORK CONTRACT OFFICE 7 (36C247) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$3,750FY2018
VA24116F1242VETERANS HEALTH ADMINISTRATION · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2016
VA24116F1156241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,305FY2016
VA24116F0095241-NETWORK CONTRACT OFFICE 01 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,735FY2016
VA24115F0891241-NETWORK CONTRACT OFFICE 01 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$48,693FY2015

Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0763MTECHNE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,600FY2025
36C24124F0215DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$68,656FY2024
36C24123N0650DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$45,218FY2023
36C24121F0307PENN AIR CONTROL INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$71,280FY2021
36C24121P0872ENERGY TECHNOLOGY COMPANY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,330FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F2204_3600_GS21F024CA_4732 · retrieved 2026-09-26.