Award recordCONTRACT

RED BAG SOLUTIONS, INC

PIID VA25613C0141· VHA· 256-NETWORK CONTRACT OFFICE 16· M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES· FY2013· $156,000 net obligations· UEI CV7FJLL2KW77· MD

Description

IGF::CT::IGF OPERATION AND MAINTENACE OF STEAM STERELIZER, TRAINONG OF VA STAFF TO OPERATE IT.

First action · last action
2013-03-29 · 2014-02-26
Transactions
2
First transaction's obligation
$156,000
Base + all options value (sum of deltas)
$156,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$156,000$0Base award · 2013-03-29 · this action $156,000 · running total $156,000Modification P00001 · 2014-02-26 · this action $0 · running total $156,000
  • Base2013-03-29+$156,000= $156,000
  • Mod P000012014-02-26+$0= $156,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$156,000$156,000IGF::CT::IGF OPERATION AND MAINTENACE OF STEAM STERELIZER, TRAINONG OF VA STAFF TO OPERATE IT.
Mod P00001· CHANGE ORDER2014-02-26+$0$156,000IGF::CT::IGF OPERATION AND MAINTENACE OF STEAM STERELIZER, TRAINONG OF VA STAFF TO OPERATE IT.

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 CV7FJLL2KW77)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0769250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$128,815FY2023
36C25023P0623250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,771FY2023
36C10G20D0059SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT$0FY2020
36C10G20N0083STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4540 · WASTE DISPOSAL EQUIPMENT$1,000FY2020
36C25018N1335250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$274,962FY2018
VA25017P1714250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,200FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.