Award recordCONTRACT

INTEGRITEC INC

PIID VA24414C0123· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $115,800 net obligations· UEI RYJMQKK7RXN6· PA

Description

IGF::OT::IGF HYPERCHLORINATION TO ENSURE LEGIONELLA IS ABSENT FROM WATER SUPPLY.

First action · last action
2014-01-16 · 2017-01-15
Transactions
4
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$115,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 4 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.

$115,800$0Base award · 2014-01-16 · this action $27,600 · running total $27,600Modification P00001 · 2015-02-03 · this action $28,500 · running total $56,100Modification P00002 · 2015-12-15 · this action $29,400 · running total $85,500Modification P00003 · 2017-01-15 · this action $30,300 · running total $115,800
  • Base2014-01-16+$27,600= $27,600
  • Mod P000012015-02-03+$28,500= $56,100
  • Mod P000022015-12-15+$29,400= $85,500
  • Mod P000032017-01-15+$30,300= $115,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$27,600$27,600IGF::OT::IGF HYPERCHLORINATION TO ENSURE LEGIONELLA IS ABSENT FROM WATER SUPPLY.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-03+$28,500$56,100IGF::OT::IGF HYPERCHLORINATION TO ENSURE LEGIONELLA IS ABSENT FROM WATER SUPPLY.
Mod P00002· EXERCISE AN OPTION2015-12-15+$29,400$85,500IGF::OT::IGF HYPERCHLORINATION TO ENSURE LEGIONELLA IS ABSENT FROM WATER SUPPLY.
Mod P00003· EXERCISE AN OPTION2017-01-15+$30,300$115,800IGF::OT::IGF HYPERCHLORINATION TO ENSURE LEGIONELLA IS ABSENT FROM WATER SUPPLY.

Related awards · 10

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 RYJMQKK7RXN6)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0471244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,700FY2024
36C24423P0621244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,500FY2023
36C24420P0312244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,000FY2020
VA24413P2363693-WILKES-BARRE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$27,604FY2013
V693C90471693S-WILKES-BARRE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$6,370FY2009

Other recipients under H346 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0066COASTLINE LTD.244-NETWORK CONTRACT OFFICE 4 (36C244)$98,335FY2021
36C24420P0888COASTLINE LTD.244-NETWORK CONTRACT OFFICE 4 (36C244)$63,912FY2020
36C24420P0837GREEN AND SUSTAINABLE SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$60,258FY2020
36C24420P0132G2 LABORATORIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,497FY2020
36C24419P0464KLENZOID INC244-NETWORK CONTRACT OFFICE 4 (36C244)$146,712FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.