Award recordCONTRACT

A & L CESSPOOL SERVICE CORP.

PIID VA24313P1161· VHA· 243-NETWORK CONTRACTING OFFICE 03· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $19,375 net obligations· UEI G55LNBRM6HQ1· NY

Description

IGF::OT::IGF EMERGENCY MAINTENANCE WATER JET CLEANING

First action · last action
2013-04-10 · 2013-04-10
Transactions
1
First transaction's obligation
$19,375
Base + all options value (sum of deltas)
$19,375
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

Modification chain · 1 transaction

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.

$19,375$0Base award · 2013-04-10 · this action $19,375 · running total $19,375
  • Base2013-04-10+$19,375= $19,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-10+$19,375$19,375IGF::OT::IGF EMERGENCY MAINTENANCE WATER JET CLEANING

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 G55LNBRM6HQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0595242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$15,000FY2022
36C24221P1516242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$23,975FY2021
VA24313P0997243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$21,938FY2013
VA24312P0610243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,750FY2012
VA24312P0530243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,000FY2012
VA24312P0533243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,900FY2012

Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1158FRED A COOK JR INC243-NETWORK CONTRACTING OFFICE 03$5,026FY2016
VA24315F4155VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$12,572FY2015
VA24315P4458HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$9,300FY2015
VA24315P3209BOGUSH INC243-NETWORK CONTRACTING OFFICE 03$29,550FY2015
VA24315P2944HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$13,512FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.