Award recordCONTRACT

QUALITY SERVICE INSPECTIONS, LLC

PIID VA24917P2157· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2017· $26,568 net obligations· UEI N1H1KVNX96X6· AR

Description

IGF::OT::IGF EMERGENCY HAZARDOUS MATERIAL AND DISPOSAL

First action · last action
2017-03-24 · 2017-12-13
Transactions
4
First transaction's obligation
$13,426
Base + all options value (sum of deltas)
$26,568
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
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL

Modification chain · 4 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.

$26,568$0Base award · 2017-03-24 · this action $13,426 · running total $13,426Modification P00001 · 2017-03-30 · this action $5,924 · running total $19,350Modification P00002 · 2017-06-20 · this action $5,413 · running total $24,763Modification P00003 · 2017-12-13 · this action $1,805 · running total $26,568
  • Base2017-03-24+$13,426= $13,426
  • Mod P000012017-03-30+$5,924= $19,350
  • Mod P000022017-06-20+$5,413= $24,763
  • Mod P000032017-12-13+$1,805= $26,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$13,426$13,426IGF::OT::IGF EMERGENCY HAZARDOUS MATERIAL AND DISPOSAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-30+$5,924$19,350IGF::OT::IGF EMERGENCY HAZARDOUS MATERIAL AND DISPOSAL
Mod P00002· FUNDING ONLY ACTION2017-06-20+$5,413$24,763IGF::OT::IGF EMERGENCY HAZARDOUS MATERIAL AND DISPOSAL
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-13+$1,805$26,568IGF::OT::IGF EMERGENCY HAZARDOUS MATERIAL AND DISPOSAL

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 N1H1KVNX96X6)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0168249-NETWORK CONTRACT OFFICE 9 (36C249) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$0FY2018
36C24918P1757249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,850FY2018
36C24918C0022249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,215FY2018
VA25717P2704257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$24,431FY2017
VA24917P4170626-NASHVILLE (00626) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$74,825FY2017
VA24917C0148614-MEMPHIS(00614) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$18,630FY2017

Other recipients under F108 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0523SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,450FY2026
36C24926P0215SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,400FY2026
36C24926P0120SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,100FY2026
36C24926P0012EMSL ANALYTICAL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,040FY2026
36C24925P0893SPECIALTY ABATEMENT SERVICES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,970FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2157_3600_-NONE-_-NONE- · retrieved 2026-09-26.