Award recordCONTRACT

ENV SERVICES INC

PIID VA25714F3009· VHA· 671-SAN ANTONIO (00671)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2014· $9,349 net obligations· UEI GQN7WKAKUFM1· PA

Description

MAINTENANCE SERVICES IGF::OT::IGF

Base award description: TO PURCHASE MAINTENANCE SERVICES. IGF::OT::IGF

First action · last action
2013-11-14 · 2018-05-17
Transactions
5
First transaction's obligation
$5,821
Base + all options value (sum of deltas)
$9,349
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0721X
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$11,606$0Base award · 2013-11-14 · this action $5,821 · running total $5,821Modification P00001 · 2014-08-21 · this action $0 · running total $5,821Modification P00002 · 2014-10-10 · this action $5,785 · running total $11,606Modification P00003 · 2015-04-06 · this action -$1,175 · running total $10,431Modification P00005 · 2018-05-17 · this action -$1,083 · running total $9,349
  • Base2013-11-14+$5,821= $5,821
  • Mod P000012014-08-21+$0= $5,821
  • Mod P000022014-10-10+$5,785= $11,606
  • Mod P000032015-04-06-$1,175= $10,431
  • Mod P000052018-05-17-$1,083= $9,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-14+$5,821$5,821TO PURCHASE MAINTENANCE SERVICES. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-21+$0$5,821TO PURCHASE MAINTENANCE SERVICES. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-10-10+$5,785$11,606TO PURCHASE MAINTENANCE SERVICES. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-04-06−$1,175$10,431MAINTENANCE SERVICES IGF::OT::IGF
Mod P00005· CLOSE OUT2018-05-17−$1,083$9,349MAINTENANCE SERVICES IGF::OT::IGF

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 GQN7WKAKUFM1)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0357260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,303FY2026
36C24126P0150241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$27,527FY2026
36C25622P1646256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$443,527FY2022
36C26021F0294260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,730FY2021
36C24121C0010241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$204,228FY2021
36C25020C0087250-NETWORK CONTRACT OFFICE 10 (36C250) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT$58,531FY2020

Other recipients under Q201 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1306MEDSHARPS, LLC671-SAN ANTONIO (00671)$127,942FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3009_3600_GS07F0721X_4732 · retrieved 2026-09-26.