Award recordCONTRACT

TECH SCAN INC

PIID VA25715P1054· VHA· 671-SAN ANTONIO· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $2,980 net obligations· UEI WEQNU6KHVS85· TX

Description

IGF::OT::IGF DUCT CLEANING

First action · last action
2015-02-05 · 2015-05-06
Transactions
2
First transaction's obligation
$2,855
Base + all options value (sum of deltas)
$2,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$2,980$0Base award · 2015-02-05 · this action $2,855 · running total $2,855Modification P00001 · 2015-05-06 · this action $125 · running total $2,980
  • Base2015-02-05+$2,855= $2,855
  • Mod P000012015-05-06+$125= $2,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-05+$2,855$2,855IGF::OT::IGF DUCT CLEANING
Mod P00001· FUNDING ONLY ACTION2015-05-06+$125$2,980IGF::OT::IGF DUCT CLEANING

Related awards · 8

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 WEQNU6KHVS85)

AwardOffice · PSC / listingNet obligationsFY
36C25625P0929256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS$5,690FY2025
36C25619P1023256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$185,065FY2019
VA25715P2994257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,420FY2015
VA25715P1310257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,530FY2015
VA25713P0583257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$30,355FY2013
V674C20148674-TEMPLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,210FY2012

Other recipients under J079 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671A10837TL SERVICES, INC.671-SAN ANTONIO$5,235FY2011
V671C90300GEO INTERNATIONAL MANAGEMENT, LLC671-SAN ANTONIO$6,340FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1054_3600_-NONE-_-NONE- · retrieved 2026-09-26.