Award recordCONTRACT

DESTINATION ZERO, LLC

PIID VA24714P2916· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $95,172 net obligations· UEI D3E2MBU7MAZ5· GA

Description

IGF::OT::IGF TERMINATION FOR CONVENIENCE. IGF::OT::IGF PM MOBILE MRI TRAILER OPTION YEAR THREE

Base award description: IGF::OT::IGF PM MOBILE MRI TRAILER

First action · last action
2013-10-01 · 2017-03-10
Transactions
5
First transaction's obligation
$30,900
Base + all options value (sum of deltas)
$95,172
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$133,488$0Base award · 2013-10-01 · this action $30,900 · running total $30,900Modification P00001 · 2014-10-01 · this action $30,900 · running total $61,800Modification P00002 · 2015-10-01 · this action $33,372 · running total $95,172Modification P00003 · 2016-10-01 · this action $38,316 · running total $133,488Modification P00004 · 2017-03-10 · this action -$38,316 · running total $95,172
  • Base2013-10-01+$30,900= $30,900
  • Mod P000012014-10-01+$30,900= $61,800
  • Mod P000022015-10-01+$33,372= $95,172
  • Mod P000032016-10-01+$38,316= $133,488
  • Mod P000042017-03-10-$38,316= $95,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$30,900$30,900IGF::OT::IGF PM MOBILE MRI TRAILER
Mod P00001· EXERCISE AN OPTION2014-10-01+$30,900$61,800IGF::OT::IGF PM MOBILE MRI TRAILER OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2015-10-01+$33,372$95,172IGF::OT::IGF PM MOBILE MRI TRAILER OPTION YEAR TWO
Mod P00003· EXERCISE AN OPTION2016-10-01+$38,316$133,488IGF::OT::IGF PM MOBILE MRI TRAILER OPTION YEAR THREE
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-03-10−$38,316$95,172IGF::OT::IGF TERMINATION FOR CONVENIENCE. IGF::OT::IGF PM MOBILE MRI TRAILER OPTION YEAR THREE

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 D3E2MBU7MAZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,780FY2024
36C24122C0054241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,200FY2022
36C24721C0088247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY$19,000FY2021
36C24420P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2020
36C24120P0663241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$193,120FY2020
36C25520P0455255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2020

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2916_3600_-NONE-_-NONE- · retrieved 2026-09-26.