Award recordCONTRACT

A & B ENVIRONMENTAL SERVICES, INC

PIID VA25615J0328· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $112,273 net obligations· UEI F8DKNHGLM3G6· TX

Description

LEGIONELLA WATER TESTING

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

First action · last action
2014-12-22 · 2021-03-31
Transactions
11
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$231,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25615D0021
NAICS
541380 · TESTING LABORATORIES

Modification chain · 11 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.

$124,713$0Base award · 2014-12-22 · this action $39,600 · running total $39,600Modification P00002 · 2015-10-01 · this action $39,600 · running total $79,200Modification P00003 · 2016-08-09 · this action $0 · running total $79,200Modification P00004 · 2016-10-01 · this action $39,600 · running total $118,800Modification P00005 · 2017-09-07 · this action $5,913 · running total $124,713Modification P00007 · 2018-01-29 · this action -$20,557 · running total $104,157Modification P00008 · 2018-06-12 · this action -$16 · running total $104,141Modification P00010 · 2018-07-06 · this action -$197 · running total $103,944Modification P00011 · 2019-10-01 · this action $9,700 · running total $113,644Modification P00012 · 2020-11-04 · this action $699 · running total $114,343Modification P00013 · 2021-03-31 · this action -$2,070 · running total $112,273
  • Base2014-12-22+$39,600= $39,600
  • Mod P000022015-10-01+$39,600= $79,200
  • Mod P000032016-08-09+$0= $79,200
  • Mod P000042016-10-01+$39,600= $118,800
  • Mod P000052017-09-07+$5,913= $124,713
  • Mod P000072018-01-29-$20,557= $104,157
  • Mod P000082018-06-12-$16= $104,141
  • Mod P000102018-07-06-$197= $103,944
  • Mod P000112019-10-01+$9,700= $113,644
  • Mod P000122020-11-04+$699= $114,343
  • Mod P000132021-03-31-$2,070= $112,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-22+$39,600$39,600IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00002· EXERCISE AN OPTION2015-10-01+$39,600$79,200IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00003· EXERCISE AN OPTION2016-08-09+$0$79,200IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00004· FUNDING ONLY ACTION2016-10-01+$39,600$118,800IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-09-07+$5,913$124,713IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-01-29−$20,557$104,157IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-06-12−$16$104,141IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-07-06−$197$103,944IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00011· FUNDING ONLY ACTION2019-10-01+$9,700$113,644LEGIONELLA WATER TESTING
Mod P00012· OTHER ADMINISTRATIVE ACTION2020-11-04+$699$114,343LEGIONELLA WATER TESTING
Mod P00013· FUNDING ONLY ACTION2021-03-31−$2,070$112,273LEGIONELLA WATER TESTING

Related awards · 10

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 F8DKNHGLM3G6)

AwardOffice · PSC / listingNet obligationsFY
36C25619N0150256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$65,683FY2019
VA25617J2417256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$58,609FY2018
VA25615D0021256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2015
VA580C80296580-HOUSTON · B599 · OTHER SPECIAL STUDIES AND ANALYSES$25,617FY2008
V580P7960580-HOUSTON · F999 · OTHER ENVIR SVC/STUD/SUP$0FY2008

Other recipients under H146 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0801VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,500FY2026
36C25626P0134GARRATT-CALLAHAN COMPANY256-NETWORK CONTRACT OFFICE 16 (36C256)$5,500FY2026
36C25626P0056HGS ENGINEERING INC256-NETWORK CONTRACT OFFICE 16 (36C256)$38,480FY2026
36C25626N0146PHIGENICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$127,637FY2026
36C25626D0010PHIGENICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0328_3600_VA25615D0021_3600 · retrieved 2026-09-26.