Award recordCONTRACT

ENVIRONMENTAL SAFETY PROFESSIONALS, INC.

PIID VA247P1400· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $36,475 net obligations· UEI DU2VZ7NXUKG8· NC

Description

INSPECT SAFETY CABINETS, AUGUSTA GA

First action · last action
2010-10-01 · 2014-12-01
Transactions
10
First transaction's obligation
$8,945
Base + all options value (sum of deltas)
$36,555
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
621511 · MEDICAL LABORATORIES

Modification chain · 10 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.

$37,620$0Base award · 2010-10-01 · this action $8,945 · running total $8,945Modification 1 · 2011-10-01 · this action $8,945 · running total $17,890Modification P00001 · 2011-11-01 · this action -$925 · running total $16,965Modification P00003 · 2012-10-01 · this action $8,945 · running total $25,910Modification P00004 · 2012-10-30 · this action -$1,225 · running total $24,685Modification P00005 · 2012-11-08 · this action -$3,615 · running total $21,070Modification P00006 · 2013-10-01 · this action $8,740 · running total $29,810Modification P00007 · 2013-12-11 · this action -$1,260 · running total $28,550Modification P00008 · 2014-10-01 · this action $9,070 · running total $37,620Modification P00009 · 2014-12-01 · this action -$1,145 · running total $36,475
  • Base2010-10-01+$8,945= $8,945
  • Mod 12011-10-01+$8,945= $17,890
  • Mod P000012011-11-01-$925= $16,965
  • Mod P000032012-10-01+$8,945= $25,910
  • Mod P000042012-10-30-$1,225= $24,685
  • Mod P000052012-11-08-$3,615= $21,070
  • Mod P000062013-10-01+$8,740= $29,810
  • Mod P000072013-12-11-$1,260= $28,550
  • Mod P000082014-10-01+$9,070= $37,620
  • Mod P000092014-12-01-$1,145= $36,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$8,945$8,945INSPECT SAFETY CABINETS, AUGUSTA GA
Mod 1· EXERCISE AN OPTION2011-10-01+$8,945$17,890INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00001· FUNDING ONLY ACTION2011-11-01−$925$16,965INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00003· FUNDING ONLY ACTION2012-10-01+$8,945$25,910INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00004· FUNDING ONLY ACTION2012-10-30−$1,225$24,685INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00005· FUNDING ONLY ACTION2012-11-08−$3,615$21,070INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00006· EXERCISE AN OPTION2013-10-01+$8,740$29,810INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00007· FUNDING ONLY ACTION2013-12-11−$1,260$28,550INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00008· EXERCISE AN OPTION2014-10-01+$9,070$37,620INSPECT SAFETY CABINETS, AUGUSTA GA
Mod P00009· FUNDING ONLY ACTION2014-12-01−$1,145$36,475INSPECT SAFETY CABINETS, AUGUSTA GA

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 DU2VZ7NXUKG8)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0259NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES$99,215FY2019
36C24618P3154246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$3,600FY2018
36C24618P0551246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,600FY2018
VA24617P7382246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$7,786FY2017
VA24617P5295246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,220FY2017
VA24616P4483246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,805FY2016

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.