Award recordCONTRACT

OIL MANAGEMENT SERVICES, CORP.

PIID VA24117P1558· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2017· $50,429 net obligations· UEI GXT6SJJ12N96· MA

Description

DE-OBLIGATE UNUSED FUNDS FOR THE INSPECT OF ASTS

Base award description: IGF::OT::IGF INSPECT ASTS

First action · last action
2017-07-24 · 2020-06-22
Transactions
3
First transaction's obligation
$22,400
Base + all options value (sum of deltas)
$50,429
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$52,276$0Base award · 2017-07-24 · this action $22,400 · running total $22,400Modification P00001 · 2017-09-29 · this action $29,876 · running total $52,276Modification P00003 · 2020-06-22 · this action -$1,847 · running total $50,429
  • Base2017-07-24+$22,400= $22,400
  • Mod P000012017-09-29+$29,876= $52,276
  • Mod P000032020-06-22-$1,847= $50,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-24+$22,400$22,400IGF::OT::IGF INSPECT ASTS
Mod P00001· CHANGE ORDER2017-09-29+$29,876$52,276IGF::OT::IGF INSPECT ASTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-22−$1,847$50,429DE-OBLIGATE UNUSED FUNDS FOR THE INSPECT OF ASTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0364241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,628FY2019
VA24117P1630631-LEEDS (00631)(36C631) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,600FY2017
VA24117P1734241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$24,667FY2017
VA24117P1385241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS$59,125FY2017
VA24116P0494241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$6,950FY2016
VA24116P0307241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,560FY2016

Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125F0103FP&C CONSULTANTS KC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,925FY2025
36C24123C0066FITZEMEYER & TOCCI ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$169,715FY2023
36C24123C0062DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$2,543,027FY2023
36C24123C0033HONOR SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$492,773FY2023
36C24122C0030RICHARD GRUBB AND ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$141,387FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1558_3600_-NONE-_-NONE- · retrieved 2026-09-26.