Award recordCONTRACT

BETANCE ENTERPRISES INC

PIID VA25917P6472· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $194,279 net obligations· UEI J4PAKJ2G8MC5· CO

Description

IGF::OT::IGF EMERGENCY FUEL SPILL CLEANUP SERVICES FITZ CAMPUS ENERGY CENTER - AURORA

First action · last action
2017-07-19 · 2019-03-21
Transactions
2
First transaction's obligation
$194,279
Base + all options value (sum of deltas)
$194,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.

$194,279$0Base award · 2017-07-19 · this action $194,279 · running total $194,279Modification P00001 · 2019-03-21 · this action $0 · running total $194,279
  • Base2017-07-19+$194,279= $194,279
  • Mod P000012019-03-21+$0= $194,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-19+$194,279$194,279IGF::OT::IGF EMERGENCY FUEL SPILL CLEANUP SERVICES FITZ CAMPUS ENERGY CENTER - AURORA
Mod P00001· CLOSE OUT2019-03-21+$0$194,279IGF::OT::IGF EMERGENCY FUEL SPILL CLEANUP SERVICES FITZ CAMPUS ENERGY CENTER - AURORA

Related awards · 11

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 J4PAKJ2G8MC5)

AwardOffice · PSC / listingNet obligationsFY
36C25923C0080NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$50,833FY2023
36C25923P0360NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$329,079FY2023
36C25923P0288NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$74,499FY2023
36C25923P0401NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$89,946FY2023
36C25923P0322NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$100,469FY2023
36C25920C0098NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$258,126FY2020

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6472_3600_-NONE-_-NONE- · retrieved 2026-09-26.