Award recordCONTRACT

VETCON SERVICES LLC

PIID VA25717C0182· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5430 · STORAGE TANKS· FY2017· $175,740 net obligations· UEI EJLLV81269L5· FL

Description

EO14042- SEMI ANNUAL FUEL POLISHING

Base award description: IGF::OT::IGF SEMI ANNUAL FUEL POLISHING

First action · last action
2017-09-21 · 2024-02-15
Transactions
10
First transaction's obligation
$32,164
Base + all options value (sum of deltas)
$175,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 10 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.

$176,130$0Base award · 2017-09-21 · this action $32,164 · running total $32,164Modification P00001 · 2018-08-23 · this action $32,164 · running total $64,328Modification P00002 · 2019-01-29 · this action $760 · running total $65,088Modification P00003 · 2019-05-29 · this action $540 · running total $65,628Modification P00004 · 2019-08-09 · this action $36,455 · running total $102,083Modification P00005 · 2020-07-31 · this action $36,455 · running total $138,538Modification P00006 · 2021-09-22 · this action $37,592 · running total $176,130Modification P00007 · 2021-11-23 · this action $0 · running total $176,130Modification P00008 · 2022-05-24 · this action -$10 · running total $176,120Modification P00009 · 2024-02-15 · this action -$380 · running total $175,740
  • Base2017-09-21+$32,164= $32,164
  • Mod P000012018-08-23+$32,164= $64,328
  • Mod P000022019-01-29+$760= $65,088
  • Mod P000032019-05-29+$540= $65,628
  • Mod P000042019-08-09+$36,455= $102,083
  • Mod P000052020-07-31+$36,455= $138,538
  • Mod P000062021-09-22+$37,592= $176,130
  • Mod P000072021-11-23+$0= $176,130
  • Mod P000082022-05-24-$10= $176,120
  • Mod P000092024-02-15-$380= $175,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$32,164$32,164IGF::OT::IGF SEMI ANNUAL FUEL POLISHING
Mod P00001· EXERCISE AN OPTION2018-08-23+$32,164$64,328IGF::OT::IGF SEMI ANNUAL FUEL POLISHING
Mod P00002· FUNDING ONLY ACTION2019-01-29+$760$65,088IGF::OT::IGF SEMI ANNUAL FUEL POLISHING
Mod P00003· FUNDING ONLY ACTION2019-05-29+$540$65,628SEMI ANNUAL FUEL POLISHING
Mod P00004· EXERCISE AN OPTION2019-08-09+$36,455$102,083SEMI ANNUAL FUEL POLISHING
Mod P00005· EXERCISE AN OPTION2020-07-31+$36,455$138,538OY 3 SEMI ANNUAL FUEL POLISHING
Mod P00006· EXERCISE AN OPTION2021-09-22+$37,592$176,130OY 3 SEMI ANNUAL FUEL POLISHING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$176,130EO14042- SEMI ANNUAL FUEL POLISHING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-24−$10$176,120EO14042- SEMI ANNUAL FUEL POLISHING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15−$380$175,740EO14042- SEMI ANNUAL FUEL POLISHING

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 EJLLV81269L5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0913248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$27,025FY2026
36C24825P0374248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,197FY2025
36C25722P0861257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$181,480FY2022
36C25621C0155256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$368,440FY2021
36C24820P0287248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$9,438FY2020
36C25620P0001256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$79,015FY2020

Other recipients under 5430 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0922EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,883FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.