Award recordCONTRACT

PREMIER DECKING LLC

PIID VA24612C0103· VHA· 246-NETWORK CONTRACTING OFFICE 6· H399 · INSPECTION- MISCELLANEOUS· FY2012· $25,552 net obligations· UEI SMQ8BN2NH6R5· VA

Description

IGF::OT::IGF ASSIGNMENT OF CLAIM FOR OPTION YEAR 4 FOR GREASE HOODS/DUCTS AT HAMPTON VAMC

Base award description: IGF::OT::IGF PROCUREMENT OF SERVICES TO INSPECT AND CLEAN GREASE HOODS/DUCTS FOR HAMPTON VAMC

First action · last action
2012-03-01 · 2016-02-18
Transactions
7
First transaction's obligation
$3,468
Base + all options value (sum of deltas)
$33,361
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 7 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.

$25,552$0Base award · 2012-03-01 · this action $3,468 · running total $3,468Modification P00001 · 2012-10-01 · this action $7,144 · running total $10,612Modification P00002 · 2013-10-01 · this action $7,359 · running total $17,971Modification P00003 · 2014-09-30 · this action $0 · running total $17,971Modification P00004 · 2014-10-01 · this action $7,581 · running total $25,552Modification P00005 · 2015-10-01 · this action $0 · running total $25,552Modification P00006 · 2016-02-18 · this action $0 · running total $25,552
  • Base2012-03-01+$3,468= $3,468
  • Mod P000012012-10-01+$7,144= $10,612
  • Mod P000022013-10-01+$7,359= $17,971
  • Mod P000032014-09-30+$0= $17,971
  • Mod P000042014-10-01+$7,581= $25,552
  • Mod P000052015-10-01+$0= $25,552
  • Mod P000062016-02-18+$0= $25,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-01+$3,468$3,468IGF::OT::IGF PROCUREMENT OF SERVICES TO INSPECT AND CLEAN GREASE HOODS/DUCTS FOR HAMPTON VAMC
Mod P00001· EXERCISE AN OPTION2012-10-01+$7,144$10,612IGF::OT::IGF PROCUREMENT OF SERVICES TO INSPECT AND CLEAN GREASE HOODS/DUCTS FOR HAMPTON VAMC
Mod P00002· EXERCISE AN OPTION2013-10-01+$7,359$17,971IGF::OT::IGF PROCUREMENT OF SERVICES TO INSPECT AND CLEAN GREASE HOODS/DUCTS FOR HAMPTON VAMC
Mod P00003· EXERCISE AN OPTION2014-09-30+$0$17,971IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR GREASE HOODS/DUCTS AT HAMPTON VAMC
Mod P00004· FUNDING ONLY ACTION2014-10-01+$7,581$25,552IGF::OT::IGF FUNDING FOR OPTION YEAR 3 FOR GREASE HOODS/DUCTS AT HAMPTON VAMC
Mod P00005· EXERCISE AN OPTION2015-10-01+$0$25,552IGF::OT::IGF FUNDING FOR OPTION YEAR 3 FOR GREASE HOODS/DUCTS AT HAMPTON VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-02-18+$0$25,552IGF::OT::IGF ASSIGNMENT OF CLAIM FOR OPTION YEAR 4 FOR GREASE HOODS/DUCTS AT HAMPTON VAMC

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P7874LANDAUER, INC.246-NETWORK CONTRACTING OFFICE 6$4,733FY2015
VA24614F7796AQUILA, INC.246-NETWORK CONTRACTING OFFICE 6$3,786FY2015
VA24614P4878SUPERIOR TESTING SERVICES INC246-NETWORK CONTRACTING OFFICE 6$2,800FY2014
VA24612P4256TRIANGLE MANIFOLD SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$6,535FY2012
VA24612P2186MYRIAD GENETIC LABORATORIES INC246-NETWORK CONTRACTING OFFICE 6$3,340FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.