Award recordCONTRACT

ROJAC AIR TESTING SERVICES INC

PIID VA241P1430· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY· FY2010· $66,770 net obligations· UEI HFQHAN1Y96F3· CT

Description

AIR TEST FOR BOILER, CLOSEOUT, DEOBLIGATE EXCESS FUND FROM THE BASE YEAR

Base award description: AIR TEST FOR BOILER

First action · last action
2009-10-15 · 2019-03-12
Transactions
12
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$66,770
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 12 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.

$100,193$0Base award · 2009-10-15 · this action $10,400 · running total $10,400Modification V0002 · 2010-09-08 · this action $10,400 · running total $20,800Modification 3 · 2011-09-14 · this action $0 · running total $20,800Modification 4 · 2011-09-14 · this action $1,224 · running total $22,024Modification 5 · 2011-10-01 · this action $0 · running total $22,024Modification 6 · 2012-10-01 · this action $31,200 · running total $53,224Modification P00007 · 2013-04-18 · this action -$15,431 · running total $37,793Modification P00008 · 2013-08-05 · this action $31,200 · running total $68,993Modification P00009 · 2013-10-01 · this action $31,200 · running total $100,193Modification P00010 · 2019-02-22 · this action -$16,695 · running total $83,498Modification P00011 · 2019-02-25 · this action -$16,328 · running total $67,170Modification P00012 · 2019-03-12 · this action -$400 · running total $66,770
  • Base2009-10-15+$10,400= $10,400
  • Mod V00022010-09-08+$10,400= $20,800
  • Mod 32011-09-14+$0= $20,800
  • Mod 42011-09-14+$1,224= $22,024
  • Mod 52011-10-01+$0= $22,024
  • Mod 62012-10-01+$31,200= $53,224
  • Mod P000072013-04-18-$15,431= $37,793
  • Mod P000082013-08-05+$31,200= $68,993
  • Mod P000092013-10-01+$31,200= $100,193
  • Mod P000102019-02-22-$16,695= $83,498
  • Mod P000112019-02-25-$16,328= $67,170
  • Mod P000122019-03-12-$400= $66,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-15+$10,400$10,400AIR TEST FOR BOILER
Mod V0002· EXERCISE AN OPTION2010-09-08+$10,400$20,800AIR TEST FOR BOILER
Mod 3· EXERCISE AN OPTION2011-09-14+$0$20,800AIR TEST FOR BOILER
Mod 4· FUNDING ONLY ACTION2011-09-14+$1,224$22,024AIR TEST FOR BOILER
Mod 5· OTHER ADMINISTRATIVE ACTION2011-10-01+$0$22,024AIR TEST FOR BOILER
Mod 6· FUNDING ONLY ACTION2012-10-01+$31,200$53,224AIR TEST FOR BOILER
Mod P00007· FUNDING ONLY ACTION2013-04-18−$15,431$37,793AIR TEST FOR BOILER
Mod P00008· EXERCISE AN OPTION2013-08-05+$31,200$68,993AIR TEST FOR BOILER
Mod P00009· FUNDING ONLY ACTION2013-10-01+$31,200$100,193AIR TEST FOR BOILER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-22−$16,695$83,498IGF::OT::IGF AIR TEST FOR BOILER, CLOSEOUT ACTION OPTION YEAR THREE
Mod P00011· CLOSE OUT2019-02-25−$16,328$67,170AIR TEST FOR BOILER, CLOSEOUT OPTION YEAR FOUR
Mod P00012· FUNDING ONLY ACTION2019-03-12−$400$66,770AIR TEST FOR BOILER, CLOSEOUT, DEOBLIGATE EXCESS FUND FROM THE BASE YEAR

Related awards · 6

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 HFQHAN1Y96F3)

AwardOffice · PSC / listingNet obligationsFY
VA247P1387247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,995FY2011
V557Q00068557S-DUBLIN SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES$5,000FY2010
V689C80453689S-WEST HAVEN PROSTHETICS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC$1,600FY2008
V247P2350247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$37,896FY2008

Other recipients under B502 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24118P1987PROSCIENCE ANALYTICAL SERVICES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,867FY2018
36C24118F0105MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$108,337FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.