Award recordCONTRACT

DEEP RUN AQUATIC SERVICES, INC.

PIID VA24416P2309· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2016· $7,684 net obligations· UEI VRBJEYGSKK63· PA

Description

POOL MAINTENANCE

Base award description: IGF::OT::IGF POOL MAINTENANCE

First action · last action
2016-02-10 · 2020-03-06
Transactions
2
First transaction's obligation
$9,595
Base + all options value (sum of deltas)
$7,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 2 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.

$9,595$0Base award · 2016-02-10 · this action $9,595 · running total $9,595Modification P00001 · 2020-03-06 · this action -$1,911 · running total $7,684
  • Base2016-02-10+$9,595= $9,595
  • Mod P000012020-03-06-$1,911= $7,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-10+$9,595$9,595IGF::OT::IGF POOL MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-06−$1,911$7,684POOL MAINTENANCE

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 VRBJEYGSKK63)

AwardOffice · PSC / listingNet obligationsFY
VA24413C0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$22,265FY2013
VA542C20029542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,950FY2012
V542C10093542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,950FY2011
VA542C10093542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,950FY2011
V542P05564542S-COATESVILLE SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ$3,318FY2010

Other recipients under J078 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0756HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$55,976FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2309_3600_-NONE-_-NONE- · retrieved 2026-09-26.