Award recordCONTRACT

CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES, INC.

PIID VA25014C0081· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $85,108 net obligations· UEI E22CKGC1GL35· OH

Description

WATER TESTING SERVICE

Base award description: WATER TESTING SERVICE IGF::OT::IGF

First action · last action
2014-07-16 · 2019-08-01
Transactions
9
First transaction's obligation
$14,920
Base + all options value (sum of deltas)
$85,108
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 9 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.

$85,108$0Base award · 2014-07-16 · this action $14,920 · running total $14,920Modification P00001 · 2015-06-01 · this action $15,666 · running total $30,586Modification P00002 · 2016-06-02 · this action $16,449 · running total $47,035Modification P00003 · 2016-06-23 · this action -$81 · running total $46,955Modification P00004 · 2017-07-13 · this action $17,272 · running total $64,226Modification P00005 · 2017-08-15 · this action -$683 · running total $63,543Modification P00006 · 2018-06-19 · this action $18,133 · running total $81,676Modification P00007 · 2018-08-09 · this action -$564 · running total $81,113Modification P00008 · 2019-08-01 · this action $3,995 · running total $85,108
  • Base2014-07-16+$14,920= $14,920
  • Mod P000012015-06-01+$15,666= $30,586
  • Mod P000022016-06-02+$16,449= $47,035
  • Mod P000032016-06-23-$81= $46,955
  • Mod P000042017-07-13+$17,272= $64,226
  • Mod P000052017-08-15-$683= $63,543
  • Mod P000062018-06-19+$18,133= $81,676
  • Mod P000072018-08-09-$564= $81,113
  • Mod P000082019-08-01+$3,995= $85,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-16+$14,920$14,920WATER TESTING SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-06-01+$15,666$30,586WATER TESTING SERVICE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-06-02+$16,449$47,035WATER TESTING SERVICE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-06-23−$81$46,955WATER TESTING SERVICE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-07-13+$17,272$64,226WATER TESTING SERVICE IGF::OT::IGF
Mod P00005· CLOSE OUT2017-08-15−$683$63,543WATER TESTING SERVICE IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-06-19+$18,133$81,676WATER TESTING SERVICE IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-08-09−$564$81,113WATER TESTING SERVICE IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2019-08-01+$3,995$85,108WATER TESTING SERVICE

Related awards · 6

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 E22CKGC1GL35)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1913250-NETWORK CONTRACT OFFICE 10 (36C250) · H216 · EQUIPMENT AND MATERIALS TESTING- AIRCRAFT COMPONENTS AND ACCESSORIES$237,559FY2019

Other recipients under S216 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0762BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,100FY2026
36C25021P1941VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,981FY2021
36C25021P1502MARTIN CARPET CLEANING CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,899FY2021
36C25021P0073VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,266FY2021
36C25019P0501MARTIN CARPET CLEANING CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$69,358FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.