Description
IH SERVICES
First action · last action
2011-10-01 · 2013-11-14
Transactions
5
First transaction's obligation
$59,315
Base + all options value (sum of deltas)
$278,047
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 5 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.
- Base2011-10-01+$59,315= $59,315
- Mod P000012012-03-21+$59,315= $118,630
- Mod P000022012-07-13+$60,000= $178,630
- Mod P000032012-10-01+$100,000= $278,630
- Mod P000042013-11-14-$583= $278,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$59,315 | $59,315 | IH SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-21 | +$59,315 | $118,630 | IH SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-13 | +$60,000 | $178,630 | IH SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-01 | +$100,000 | $278,630 | IH SERVICES |
| Mod P00004· CLOSE OUT | 2013-11-14 | −$583 | $278,047 | IH SERVICES |
Related awards · 9
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 VWMEL2KQ8G84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0419 | 688-WASHINGTON DC (00688)(36C688) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,100 | FY2016 |
| VA24516P0324 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $90,032 | FY2016 |
| VA24516P0288 | 688-WASHINGTON DC · H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES | $33,822 | FY2016 |
| VA24515P0116 | 512-BALTIMORE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $143,506 | FY2015 |
| VA24514P0049 | 512-BALTIMORE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $247,478 | FY2014 |
| VA24513P0518 | 512-BALTIMORE · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $125,000 | FY2013 |
Other recipients under R428 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688P2961 | GORMLEY ENVIRONMENTAL CORP | 688-WASHINGTON DC | $0 | FY2014 |
| VA688C10161 | PEPCO ENERGY SERVICES, INC. | 688-WASHINGTON DC | $833,250 | FY2011 |
| VA688C00056 | PEPCO ENERGY SERVICES, INC. | 688-WASHINGTON DC | $1,022,053 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.