Award recordCONTRACT

JAMES HEADDEN SEPTIC TANK SERVICE INC

PIID VA24915C0216· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S299 · HOUSEKEEPING- OTHER· FY2015· $21,935 net obligations· UEI CWWEGJG2KG23· KY

Description

SERVICE CONTRACT FOR GREASE INTERCEPTORS OPTION 4

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS

First action · last action
2014-10-15 · 2020-11-05
Transactions
10
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$21,935
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED 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.

$23,400$0Base award · 2014-10-15 · this action $4,680 · running total $4,680Modification P00001 · 2015-09-10 · this action $0 · running total $4,680Modification P00002 · 2015-10-01 · this action $4,680 · running total $9,360Modification P00003 · 2016-08-22 · this action $0 · running total $9,360Modification P00004 · 2016-10-01 · this action $4,680 · running total $14,040Modification P00005 · 2017-10-01 · this action $4,680 · running total $18,720Modification P00007 · 2018-07-10 · this action $0 · running total $18,720Modification P00008 · 2018-10-01 · this action $4,680 · running total $23,400Modification P00009 · 2019-04-22 · this action -$875 · running total $22,525Modification P00010 · 2020-11-05 · this action -$590 · running total $21,935
  • Base2014-10-15+$4,680= $4,680
  • Mod P000012015-09-10+$0= $4,680
  • Mod P000022015-10-01+$4,680= $9,360
  • Mod P000032016-08-22+$0= $9,360
  • Mod P000042016-10-01+$4,680= $14,040
  • Mod P000052017-10-01+$4,680= $18,720
  • Mod P000072018-07-10+$0= $18,720
  • Mod P000082018-10-01+$4,680= $23,400
  • Mod P000092019-04-22-$875= $22,525
  • Mod P000102020-11-05-$590= $21,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-15+$4,680$4,680IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS
Mod P00001· EXERCISE AN OPTION2015-09-10+$0$4,680IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS
Mod P00002· EXERCISE AN OPTION2015-10-01+$4,680$9,360IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-08-22+$0$9,360IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS
Mod P00004· FUNDING ONLY ACTION2016-10-01+$4,680$14,040IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS
Mod P00005· EXERCISE AN OPTION2017-10-01+$4,680$18,720IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS
Mod P00007· EXERCISE AN OPTION2018-07-10+$0$18,720IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS OPTION 4
Mod P00008· FUNDING ONLY ACTION2018-10-01+$4,680$23,400IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS OPTION 4
Mod P00009· FUNDING ONLY ACTION2019-04-22−$875$22,525IGF::OT::IGF SERVICE CONTRACT FOR GREASE INTERCEPTORS OPTION 4
Mod P00010· FUNDING ONLY ACTION2020-11-05−$590$21,935SERVICE CONTRACT FOR GREASE INTERCEPTORS OPTION 4

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 CWWEGJG2KG23)

AwardOffice · PSC / listingNet obligationsFY
VA24915C0015249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER$11,833FY2015
VA24914P0139603-LOUISVILLE · S299 · HOUSEKEEPING- OTHER$3,450FY2014
VA24914P0129603-LOUISVILLE · S299 · HOUSEKEEPING- OTHER$2,307FY2014
VA24913P0296603-LOUISVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$2,382FY2013
V603C80450603S-LOUISVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$320FY2008
V603C80349603S-LOUISVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$322FY2008

Other recipients under S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0072FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,250FY2026
36C24925A0011FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925N0127FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,000FY2025
36C24922P0938L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$77,217FY2022
36C24922P0598WOLVERTON PROPERTY MANAGEMENT, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,611FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.