Award recordCONTRACT

FOURTUNE 4, INC.

PIID VA24817P2833· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $829,432 net obligations· UEI M923PN4YLXW4· FL

Description

IGF CT IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE

Base award description: IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE

First action · last action
2017-08-18 · 2020-10-01
Transactions
8
First transaction's obligation
$183,843
Base + all options value (sum of deltas)
$829,432
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$829,432$0Base award · 2017-08-18 · this action $183,843 · running total $183,843Modification P00001 · 2017-09-20 · this action $0 · running total $183,843Modification P00002 · 2017-10-02 · this action $111,697 · running total $295,540Modification P00003 · 2018-07-18 · this action $0 · running total $295,540Modification P00004 · 2018-10-01 · this action $111,697 · running total $407,237Modification P00005 · 2019-10-01 · this action $111,697 · running total $518,934Modification P00006 · 2020-03-11 · this action $99,400 · running total $618,334Modification P00007 · 2020-10-01 · this action $211,097 · running total $829,432
  • Base2017-08-18+$183,843= $183,843
  • Mod P000012017-09-20+$0= $183,843
  • Mod P000022017-10-02+$111,697= $295,540
  • Mod P000032018-07-18+$0= $295,540
  • Mod P000042018-10-01+$111,697= $407,237
  • Mod P000052019-10-01+$111,697= $518,934
  • Mod P000062020-03-11+$99,400= $618,334
  • Mod P000072020-10-01+$211,097= $829,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-18+$183,843$183,843IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00001· EXERCISE AN OPTION2017-09-20+$0$183,843IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00002· FUNDING ONLY ACTION2017-10-02+$111,697$295,540IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00003· EXERCISE AN OPTION2018-07-18+$0$295,540IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00004· FUNDING ONLY ACTION2018-10-01+$111,697$407,237IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-01+$111,697$518,934IGF CT IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-11+$99,400$618,334IGF CT IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE
Mod P00007· EXERCISE AN OPTION2020-10-01+$211,097$829,432IGF CT IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING SERVICE

Related awards · 9

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 M923PN4YLXW4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0036245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$17,000FY2026
36C24521P0060245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$77,975FY2021
36C24520F0066245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$11,900FY2020
VA24816F1743248-NETWORK CONTRACT OFFICE 8 (36C248) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,900FY2016

Other recipients under H345 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0691TRIDENT JOINT SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$76,000FY2026
36C24825P1882WINERGY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,499FY2025
36C24825P1543VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,487FY2025
36C24825P1152RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24823F0096COASTAL INSPECTION SERVICES,INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$49,120FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2833_3600_-NONE-_-NONE- · retrieved 2026-09-26.