Award recordCONTRACT

BROWN, QUINCY

PIID VA25817C0101· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $8,341 net obligations· UEI MG15YWG5MJ61· FL

Description

IGF::OT::IGF PHOENIX VA GREASE TRAP SERVICES BASE YEAR

First action · last action
2017-10-01 · 2018-11-01
Transactions
2
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$46,641
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT 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.

$8,800$0Base award · 2017-10-01 · this action $8,800 · running total $8,800Modification P00001 · 2018-11-01 · this action -$459 · running total $8,341
  • Base2017-10-01+$8,800= $8,800
  • Mod P000012018-11-01-$459= $8,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$8,800$8,800IGF::OT::IGF PHOENIX VA GREASE TRAP SERVICES BASE YEAR
Mod P00001· FUNDING ONLY ACTION2018-11-01−$459$8,341IGF::OT::IGF PHOENIX VA GREASE TRAP SERVICES BASE YEAR

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 MG15YWG5MJ61)

AwardOffice · PSC / listingNet obligationsFY
36C24818P5227248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$28,712FY2018
VA24813P3086248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,840FY2013
VA24812P1839516-BAY PINES · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,486FY2012
VA24712P0773247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,422FY2012

Other recipients under H945 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25817C0078REDDI SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,595FY2017
VA25817C0089OLD PUEBLO SEPTIC AND DRAIN SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$19,490FY2017
VA25813C0040REDDI SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$32,964FY2013
VA25813P0494HOFFMAN SOUTHWEST CORP.258-NETWORK CNTRCT OFF 22G (36C258)$30,927FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.