Award recordCONTRACT

TANK INDUSTRY CONSULTANTS, INC.

PIID VA24613P4825· VHA· 246-NETWORK CONTRACTING OFFICE 6· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $6,125 net obligations· UEI LNMWAZLKBKK7· IN

Description

IGF::CT::IGF EMERGENCY SERVICES FOR WATER TANK PURGE&DISINFECTION, TANK INDUSTRY CONSULTANTS, 590-C30313

First action · last action
2013-06-21 · 2013-06-21
Transactions
1
First transaction's obligation
$6,125
Base + all options value (sum of deltas)
$6,125
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.

$6,125$0Base award · 2013-06-21 · this action $6,125 · running total $6,125
  • Base2013-06-21+$6,125= $6,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-21+$6,125$6,125IGF::CT::IGF EMERGENCY SERVICES FOR WATER TANK PURGE&DISINFECTION, TANK INDUSTRY CONSULTANTS, 590-C30313

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 LNMWAZLKBKK7)

AwardOffice · PSC / listingNet obligationsFY
36C24618P4095246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,585FY2018
VA24816P2942248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$5,385FY2016
VA590C10386246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT-REP OF WATER PURIFICATION EQ$8,500FY2011
V590C80355590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,600FY2008

Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P7841MEDIVATORS INC.246-NETWORK CONTRACTING OFFICE 6$27,081FY2016
VA24613P7115MAR COR MEDICAL SERVICES INC246-NETWORK CONTRACTING OFFICE 6$5,617FY2013
VA24613F2582KARL STORZ ENDOSCOPY-AMERICA INC246-NETWORK CONTRACTING OFFICE 6$6,801FY2013
VA24613P2906REVVITY HEALTH SCIENCES, INC.246-NETWORK CONTRACTING OFFICE 6$4,156FY2013
VA24612P3806EVERGREEN MEDICAL SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$5,160FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4825_3600_-NONE-_-NONE- · retrieved 2026-09-26.