Award recordCONTRACT

F.T.S. MANAGEMENT, INC.

PIID VA25613P1595· VHA· 256-NETWORK CONTRACT OFFICE 16· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2013· $9,170 net obligations· UEI MPZULLAHD487· MI

Description

IGF::CL::IGF - VENDOR TO PROVIDE DECONTAMINATION, WATER REMOVAL, AND FILTRATION OF ALL ON STATION FUEL TANKS. DIESEL, GASOLINE, GENERATOR, AND STAND ALONE TANKS FOR BILOXI STATION.

First action · last action
2013-07-29 · 2013-10-17
Transactions
2
First transaction's obligation
$9,896
Base + all options value (sum of deltas)
$9,170
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
561210 · FACILITIES SUPPORT 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.

$9,896$0Base award · 2013-07-29 · this action $9,896 · running total $9,896Modification P00001 · 2013-10-17 · this action -$726 · running total $9,170
  • Base2013-07-29+$9,896= $9,896
  • Mod P000012013-10-17-$726= $9,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$9,896$9,896IGF::CL::IGF - VENDOR TO PROVIDE DECONTAMINATION, WATER REMOVAL, AND FILTRATION OF ALL ON STATION FUEL TANKS.…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-17−$726$9,170IGF::CL::IGF - VENDOR TO PROVIDE DECONTAMINATION, WATER REMOVAL, AND FILTRATION OF ALL ON STATION FUEL TANKS.…

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 MPZULLAHD487)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0255250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$113,765FY2021
36C24421P0776244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$34,900FY2021
36C24920C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,865FY2020
36C24919C0052249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER$6,955FY2019
36C25019P0627250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,776FY2019
36C25218P2414252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,746FY2018

Other recipients under H999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1309ALTEC ENVIRONMENTAL CONSULTING LLC256-NETWORK CONTRACT OFFICE 16$29,085FY2015
VA25615P0939D&T CONTRACTING LP256-NETWORK CONTRACT OFFICE 16$5,617FY2015
VA25615P0831JAN KOEHN INC256-NETWORK CONTRACT OFFICE 16$6,885FY2015
VA25614P3992CAPITOL CHLORINATOR & UTILITY SERVICE INC256-NETWORK CONTRACT OFFICE 16$6,200FY2014
VA25614P1281GOVERNMENT SCIENTIFIC SOURCE INC256-NETWORK CONTRACT OFFICE 16$7,810FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1595_3600_-NONE-_-NONE- · retrieved 2026-09-26.