Award recordCONTRACT

CARROLL POOL SERVICES

PIID VA24815P3952· VHA· 248-NETWORK CONTRACT OFFICE 8· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2015· $21,047 net obligations· UEI RGU6MEY72PZ6· FL

Description

IGF::CT::IGF CLEANING&MAINTENANCE OF POOLS USED FOR THERAPEUTIC

First action · last action
2015-06-18 · 2015-11-12
Transactions
2
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$21,047
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 2 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.

$22,000$0Base award · 2015-06-18 · this action $22,000 · running total $22,000Modification P00001 · 2015-11-12 · this action -$953 · running total $21,047
  • Base2015-06-18+$22,000= $22,000
  • Mod P000012015-11-12-$953= $21,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-18+$22,000$22,000IGF::CT::IGF CLEANING&MAINTENANCE OF POOLS USED FOR THERAPEUTIC
Mod P00001· CLOSE OUT2015-11-12−$953$21,047IGF::CT::IGF CLEANING&MAINTENANCE OF POOLS USED FOR THERAPEUTIC

Related awards · 6

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 RGU6MEY72PZ6)

AwardOffice · PSC / listingNet obligationsFY
VA24816P0270248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$307,240FY2016

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
VA24815C0056P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$131,406FY2015
VA24815F0321SOURCEAMERICA248-NETWORK CONTRACT OFFICE 8$366,892FY2015
VA24814P5075SAND SPRINGS DEVELOPMENT CORPORATION248-NETWORK CONTRACT OFFICE 8$191,423FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3952_3600_-NONE-_-NONE- · retrieved 2026-09-26.