Description
EO14042- UST/AST TESTING AND INSPECTION
Base award description: UST/AST TESTING AND INSPECTION. IGF::OT::IGF
First action · last action
2017-07-05 · 2022-02-18
Transactions
10
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$59,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
Modification chain · 10 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.
- Base2017-07-05+$14,700= $14,700
- Mod P000012017-07-11+$0= $14,700
- Mod P000022018-08-03+$16,170= $30,870
- Mod P000032019-08-06+$17,015= $47,885
- Mod P000042020-05-08+$17,830= $65,715
- Mod P000052021-08-25+$18,705= $84,420
- Mod P000062021-11-08+$0= $84,420
- Mod P000072022-02-18-$670= $83,750
- Mod P000082022-02-18-$17,015= $66,735
- Mod P000092022-02-18-$7,610= $59,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$14,700 | $14,700 | UST/AST TESTING AND INSPECTION. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-07-11 | +$0 | $14,700 | UST/AST TESTING AND INSPECTION. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-08-03 | +$16,170 | $30,870 | UST/AST TESTING AND INSPECTION. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-08-06 | +$17,015 | $47,885 | UST/AST TESTING AND INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2020-05-08 | +$17,830 | $65,715 | UST/AST TESTING AND INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2021-08-25 | +$18,705 | $84,420 | UST/AST TESTING AND INSPECTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $84,420 | EO14042- UST/AST TESTING AND INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2022-02-18 | −$670 | $83,750 | EO14042- UST/AST TESTING AND INSPECTION |
| Mod P00008· FUNDING ONLY ACTION | 2022-02-18 | −$17,015 | $66,735 | EO14042- UST/AST TESTING AND INSPECTION |
| Mod P00009· FUNDING ONLY ACTION | 2022-02-18 | −$7,610 | $59,125 | EO14042- UST/AST TESTING AND INSPECTION |
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 GXT6SJJ12N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0364 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,628 | FY2019 |
| VA24117P1630 | 631-LEEDS (00631)(36C631) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,600 | FY2017 |
| VA24117P1734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,667 | FY2017 |
| VA24117P1558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $50,429 | FY2017 |
| VA24116P0494 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $6,950 | FY2016 |
| VA24116P0307 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,560 | FY2016 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0746 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,050 | FY2023 |
| 36C24123P0214 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,500 | FY2023 |
| 36C24123P0182 | REMPERT INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $58,081 | FY2023 |
| 36C24122P0124 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,368 | FY2022 |
| 36C24122P0070 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1385_3600_-NONE-_-NONE- · retrieved 2026-09-26.