Award recordCONTRACT

AQUA SENTRY, INC.

PIID VA24814J4412· VHA· 248-NETWORK CONTRACT OFFICE 8· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2014· $17,695 net obligations· UEI FA5QM9MNM9U6· FL

Description

IGF::OT::IGF POOL USED FOR THERAPUTIC PURPOSES CLEANING AND MAINTENANCE

First action · last action
2014-06-23 · 2015-08-11
Transactions
4
First transaction's obligation
$31,720
Base + all options value (sum of deltas)
$17,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24814D0148
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 4 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.

$31,720$0Base award · 2014-06-23 · this action $31,720 · running total $31,720Modification P00001 · 2014-08-29 · this action $0 · running total $31,720Modification P00002 · 2015-03-13 · this action $0 · running total $31,720Modification P00003 · 2015-08-11 · this action -$14,025 · running total $17,695
  • Base2014-06-23+$31,720= $31,720
  • Mod P000012014-08-29+$0= $31,720
  • Mod P000022015-03-13+$0= $31,720
  • Mod P000032015-08-11-$14,025= $17,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-23+$31,720$31,720IGF::OT::IGF POOL USED FOR THERAPUTIC PURPOSES CLEANING AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-29+$0$31,720IGF::OT::IGF POOL USED FOR THERAPUTIC PURPOSES CLEANING AND MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-13+$0$31,720IGF::OT::IGF POOL USED FOR THERAPUTIC PURPOSES CLEANING AND MAINTENANCE
Mod P00003· CLOSE OUT2015-08-11−$14,025$17,695IGF::OT::IGF POOL USED FOR THERAPUTIC PURPOSES CLEANING AND MAINTENANCE

Related awards · 7

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 FA5QM9MNM9U6)

AwardOffice · PSC / listingNet obligationsFY
VA24814D0148248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2014
VA24814P0610248-NETWORK CONTRACT OFFICE 8 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS$3,900FY2014

Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0034ERC MANUFACTURING, INC.248-NETWORK CONTRACT OFFICE 8$488,705FY2016
VA24815P2930HEINZ NURSERIES, LLC248-NETWORK CONTRACT OFFICE 8$11,990FY2015
VA24815P3952CARROLL POOL SERVICES248-NETWORK CONTRACT OFFICE 8$21,047FY2015
VA24815C0056P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$131,406FY2015
VA24815F0321SOURCEAMERICA248-NETWORK CONTRACT OFFICE 8$366,892FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4412_3600_VA24814D0148_3600 · retrieved 2026-09-27.