Award recordCONTRACT

PRESTIGE ENVIRONMENTAL, INC

PIID VA24315F4520· VHA· 243-NETWORK CONTRACTING OFFICE 03· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $33,370 net obligations· UEI C3LWPTDTFMN4· NJ

Description

IGF::CL::IGF THIS PROCUREMENT IS FOR THE REMOVAL AND REPLACEMENT OF SAND AND FILTERS AT THE VA NJHCS, LYONS CAMPUS

First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$33,370
Base + all options value (sum of deltas)
$33,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0166T
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$33,370$0Base award · 2015-09-30 · this action $33,370 · running total $33,370
  • Base2015-09-30+$33,370= $33,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$33,370$33,370IGF::CL::IGF THIS PROCUREMENT IS FOR THE REMOVAL AND REPLACEMENT OF SAND AND FILTERS AT THE VA NJHCS, LYONS CA…

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 C3LWPTDTFMN4)

AwardOffice · PSC / listingNet obligationsFY
VA24217F3925242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$18,800FY2017
VA24012F0033243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$92,450FY2012
V10N3P23068A243-NETWORK CONTRACTING OFFICE 03 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES-$4,400FY2012
VA5611R4355243-NETWORK CONTRACTING OFFICE 03 · W045 · LEASE-RENT OF PLUMBING-HEATING EQ$11,447FY2011
VA561R15145243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ$22,863FY2011
VA561R14801243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ$3,735FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4520_3600_GS10F0166T_4730 · retrieved 2026-09-26.