Award recordCONTRACT

ENVIRO CARE INC

PIID VA25914P5847· VHA· 259-NETWORK CONTRACT OFFICE 19· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2014· $25,000 net obligations· UEI MMACL6MBTJW3· UT

Description

IGF::OT::IGF EMERGENCY DISPOSAL-THERMAL DESTRUCTION UNDER EMERGENCY CONDITIONS, PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO REMOVE FROM BUILDING TWO, ROOM 1C45, ONE 25 GRAM AMBER GLASS BOTTLE CONTAINING APPROX 22 FOR THE SALT LAKE CITY HEALTH CARE SYSTEM. GRAMS OF PICRYL CHLORIDE, DRY NOT WETTED.

First action · last action
2014-09-12 · 2014-09-12
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 1 transaction

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.

$25,000$0Base award · 2014-09-12 · this action $25,000 · running total $25,000
  • Base2014-09-12+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$25,000$25,000IGF::OT::IGF EMERGENCY DISPOSAL-THERMAL DESTRUCTION UNDER EMERGENCY CONDITIONS, PROVIDE LABOR, MATERIALS, AND…

Related awards · 6

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 MMACL6MBTJW3)

AwardOffice · PSC / listingNet obligationsFY
VA25913P0886259-NETWORK CONTRACT OFFICE 19 · F999 · OTHER ENVIRONMENTAL SERVICES$2,610FY2013

Other recipients under F108 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J2114STERICYCLE INC259-NETWORK CONTRACT OFFICE 19$30,536FY2016
VA25916P1124ZOWADA PLUMBING & HEATING INC.259-NETWORK CONTRACT OFFICE 19$9,365FY2016
VA25915C0241NELSON ENGINEERING & CONSTRUCTION, INC.259-NETWORK CONTRACT OFFICE 19$9,750FY2015
VA25915C0185SIGNATURE UNDERWRITERS, INC.259-NETWORK CONTRACT OFFICE 19$454,478FY2015
VA25915C0176SIGNATURE UNDERWRITERS, INC.259-NETWORK CONTRACT OFFICE 19$56,536FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5847_3600_-NONE-_-NONE- · retrieved 2026-09-26.