Award recordCONTRACT

ENVIRONMENTAL SAFETY PROFESSIONALS, INC.

PIID VA24913C0078· VHA· 626-NASHVILLE (00626)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $23,268 net obligations· UEI DU2VZ7NXUKG8· NC

Description

MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF FUNDING FY 17 FUNDING

Base award description: MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF

First action · last action
2013-02-27 · 2017-02-16
Transactions
10
First transaction's obligation
$5,817
Base + all options value (sum of deltas)
$46,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$29,085$0Base award · 2013-02-27 · this action $5,817 · running total $5,817Modification P00001 · 2013-10-01 · this action $5,817 · running total $11,634Modification P00002 · 2014-03-10 · this action $0 · running total $11,634Modification P00003 · 2014-10-08 · this action $0 · running total $11,634Modification P00004 · 2014-10-08 · this action $5,817 · running total $17,451Modification P00006 · 2015-10-01 · this action $0 · running total $17,451Modification P00007 · 2015-10-01 · this action $5,817 · running total $23,268Modification P00008 · 2016-08-18 · this action $0 · running total $23,268Modification P00009 · 2016-10-01 · this action $5,817 · running total $29,085Modification P00010 · 2017-02-16 · this action -$5,817 · running total $23,268
  • Base2013-02-27+$5,817= $5,817
  • Mod P000012013-10-01+$5,817= $11,634
  • Mod P000022014-03-10+$0= $11,634
  • Mod P000032014-10-08+$0= $11,634
  • Mod P000042014-10-08+$5,817= $17,451
  • Mod P000062015-10-01+$0= $17,451
  • Mod P000072015-10-01+$5,817= $23,268
  • Mod P000082016-08-18+$0= $23,268
  • Mod P000092016-10-01+$5,817= $29,085
  • Mod P000102017-02-16-$5,817= $23,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-27+$5,817$5,817MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$5,817$11,634MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-10+$0$11,634MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF CHANGE ACO TO PHON
Mod P00003· EXERCISE AN OPTION2014-10-08+$0$11,634MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF CHANGE ACO TO PHON
Mod P00004· FUNDING ONLY ACTION2014-10-08+$5,817$17,451MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF FUNDING FY 15
Mod P00006· EXERCISE AN OPTION2015-10-01+$0$17,451MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF FUNDING FY 16
Mod P00007· FUNDING ONLY ACTION2015-10-01+$5,817$23,268MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF FUNDING FY 16
Mod P00008· EXERCISE AN OPTION2016-08-18+$0$23,268MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF RENEW OPTION 4
Mod P00009· FUNDING ONLY ACTION2016-10-01+$5,817$29,085MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF FUNDING FY 17 FUNDING
Mod P00010· CLOSE OUT2017-02-16−$5,817$23,268MEDICAL GAS SERVICE CONTRACT IGF::CT::IGF FUNDING FY 17 FUNDING

Related awards · 8

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 H265 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P5272WINONA INVESTMENTS INC626-NASHVILLE (00626)$6,150FY2017
VA24916P3141THERMO DIAGNOSTICS CO LLC626-NASHVILLE (00626)$3,900FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.