Description
ENZYME MACHINE REPAIRS IGF::OT::IGF
First action · last action
2016-06-02 · 2016-06-02
Transactions
1
First transaction's obligation
$10,068
Base + all options value (sum of deltas)
$10,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2016-06-02+$10,068= $10,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$10,068 | $10,068 | ENZYME MACHINE REPAIRS IGF::OT::IGF |
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 F3J5W86YN1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,476 | FY2026 |
| 36C25025P1309 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $146,727 | FY2025 |
| 36C25625N0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,164 | FY2025 |
| 36C25625D0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C26024P1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,500 | FY2024 |
| 36C25024C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,210 | FY2024 |
Other recipients under J045 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517J3264 | LAMAR STRONG ASSOCIATES, LIMITED LIABILITY COMPANY | 512-BALTIMORE(00512)(36C512) | $11,817 | FY2017 |
| VA24517C0076 | MEDIA PLUMBING & HEATING INC | 512-BALTIMORE(00512)(36C512) | $13,500 | FY2017 |
| VA24516F0876 | DAIKIN APPLIED AMERICAS INC | 512-BALTIMORE(00512)(36C512) | $175,000 | FY2016 |
| VA24516P2684 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE(00512)(36C512) | $29,830 | FY2016 |
| VA24516P0951 | GREEN CONTRACTING CO INC | 512-BALTIMORE(00512)(36C512) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.