Award recordCONTRACT

SEPTEK LLC

PIID VA25016P0763· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $8,525 net obligations· UEI EH33MFS9V5E4· OH

Description

IGF::CL::IGF - MONTHLY GREASE TRAP CLEANING AND YEARLY CANTEENA CLEANING. CLEANING GREASE TRAPS TO GET RID OF WASTE AND ENSURE PROPER MAINTENANCE. PROVIDE MONTHLY CLEANING OF GREASE TRAPS IN BUILDINGS 320 (500 GALLONS) AND 411 (1200 GALLONS) AND YEARLY CLEANING OF CANTEENA.

First action · last action
2016-03-25 · 2017-12-26
Transactions
2
First transaction's obligation
$9,475
Base + all options value (sum of deltas)
$18,000
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
924110 · ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS

Modification chain · 2 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.

$9,475$0Base award · 2016-03-25 · this action $9,475 · running total $9,475Modification P00001 · 2017-12-26 · this action -$950 · running total $8,525
  • Base2016-03-25+$9,475= $9,475
  • Mod P000012017-12-26-$950= $8,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$9,475$9,475IGF::CL::IGF - MONTHLY GREASE TRAP CLEANING AND YEARLY CANTEENA CLEANING. CLEANING GREASE TRAPS TO GET RID OF…
Mod P00001· CLOSE OUT2017-12-26−$950$8,525IGF::CL::IGF - MONTHLY GREASE TRAP CLEANING AND YEARLY CANTEENA CLEANING. CLEANING GREASE TRAPS TO GET RID OF…

Related awards · 7

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 EH33MFS9V5E4)

AwardOffice · PSC / listingNet obligationsFY
36C25019P2423250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$16,600FY2019
36C25018P4552250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$15,175FY2018

Other recipients under J046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0657EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$105,860FY2026
36C25026P0348BIOMEDIX DIALYSIS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0057DALE W HUBBARD INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,713FY2026
36C25026P0205EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,152FY2026
36C25026C0007STERILECO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0763_3600_-NONE-_-NONE- · retrieved 2026-09-26.