Award recordCONTRACT

STERN ENVIRONMENTAL GROUP, L.L.C.

PIID VA25017P2884· VHA· 583-INDIANAPOLIS(00583)· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2017· $4,750 net obligations· UEI GCFHAH28QN95· NJ

Description

BED BUG OVEN FOR THE DOM IN INDY. MODIFICATION P00001 ISSUED TO ADD FUNDING.

Base award description: BED BUG OVEN FOR THE DOM IN INDY.

First action · last action
2017-04-27 · 2017-04-28
Transactions
2
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$4,750$0Base award · 2017-04-27 · this action $4,650 · running total $4,650Modification P00001 · 2017-04-28 · this action $100 · running total $4,750
  • Base2017-04-27+$4,650= $4,650
  • Mod P000012017-04-28+$100= $4,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-27+$4,650$4,650BED BUG OVEN FOR THE DOM IN INDY.
Mod P00001· FUNDING ONLY ACTION2017-04-28+$100$4,750BED BUG OVEN FOR THE DOM IN INDY. MODIFICATION P00001 ISSUED TO ADD FUNDING.

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 GCFHAH28QN95)

AwardOffice · PSC / listingNet obligationsFY
VA24917P3589596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,500FY2017
VA25816P2747258-NETWORK CNTRCT OFF 22G (36C258) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$13,950FY2016
VA25015P2173250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,650FY2015
VA24914P2687603-LOUISVILLE · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT$4,650FY2014
VA25114P1019553-DETROIT · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT$4,185FY2014
VA24113P5024241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,650FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2884_3600_-NONE-_-NONE- · retrieved 2026-09-26.