Award recordCONTRACT

ALACHUA ENVIRONMENTAL SERVICES, INC.

PIID VA24817P2557· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2017· $13,500 net obligations· UEI GFF9XH877XS4· FL

Description

::IGF::OT::IGF EMERGENCY REQUIREMENT MOLD REMEDIATION IN MRI READING ROOM 121

First action · last action
2017-07-24 · 2017-07-24
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.

$13,500$0Base award · 2017-07-24 · this action $13,500 · running total $13,500
  • Base2017-07-24+$13,500= $13,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-24+$13,500$13,500::IGF::OT::IGF EMERGENCY REQUIREMENT MOLD REMEDIATION IN MRI READING ROOM 121

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 GFF9XH877XS4)

AwardOffice · PSC / listingNet obligationsFY
V573C03670573-NF/SG VETERANS HEALTH SYSTEM · F108 · HARZ REMV/CLEAN-UP/DISP/OP$4,273FY2010
V573C03504573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$3,543FY2010
V573C02846573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$5,199FY2010
V573C02686573-NF/SG VETERANS HEALTH SYSTEM · F107 · HAZARDOUS SUBSTANCE ANALYSIS$4,050FY2010
V573C93751573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$7,926FY2009
V573C93374573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$5,530FY2009

Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0454COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,323FY2026
36C24826P0188TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$10,995FY2026
36C24825P1770COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$137,938FY2025
36C24825P2129OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$248,000FY2025
36C24825P1956TECHNICAL SYSTEMS SPECIALTIES CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$150,390FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2557_3600_-NONE-_-NONE- · retrieved 2026-09-26.