Award recordCONTRACT

KATIN ENGINEERING CONSULTING

PIID VA26112C0011· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S299 · HOUSEKEEPING- OTHER· FY2012· $192,308 net obligations· UEI H8KFB1JK5UH3· CA

Description

EXERCISING AND FUNDING OY3 FOR POP DEC 1, 2014 TO NOV 30, 2015. DEGREASING SERVICES FOR MENLO PARK (VAPAHCS).

Base award description: DEGREASING INTERCEPTORS FOR MENLO PARK - BASE PERIOD 1 DEC 11 TO 30 NOV 2012.

First action · last action
2011-10-27 · 2019-06-19
Transactions
9
First transaction's obligation
$36,356
Base + all options value (sum of deltas)
$192,308
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 9 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.

$192,873$0Base award · 2011-10-27 · this action $36,356 · running total $36,356Modification P00001 · 2012-11-01 · this action $37,450 · running total $73,806Modification P00002 · 2013-10-01 · this action $38,194 · running total $112,000Modification P00003 · 2013-11-01 · this action $0 · running total $112,000Modification P00004 · 2014-01-16 · this action -$1,417 · running total $110,584Modification P00005 · 2014-10-01 · this action $2,460 · running total $113,044Modification P00006 · 2014-11-03 · this action $39,705 · running total $152,749Modification P00007 · 2015-10-19 · this action $40,124 · running total $192,873Modification P00008 · 2019-06-19 · this action -$565 · running total $192,308
  • Base2011-10-27+$36,356= $36,356
  • Mod P000012012-11-01+$37,450= $73,806
  • Mod P000022013-10-01+$38,194= $112,000
  • Mod P000032013-11-01+$0= $112,000
  • Mod P000042014-01-16-$1,417= $110,584
  • Mod P000052014-10-01+$2,460= $113,044
  • Mod P000062014-11-03+$39,705= $152,749
  • Mod P000072015-10-19+$40,124= $192,873
  • Mod P000082019-06-19-$565= $192,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-27+$36,356$36,356DEGREASING INTERCEPTORS FOR MENLO PARK - BASE PERIOD 1 DEC 11 TO 30 NOV 2012.
Mod P00001· EXERCISE AN OPTION2012-11-01+$37,450$73,806EXERCISE OY1 FOR DEGREASING INTERCEPTORS FROM 1 DEC 12 TO 30 NOV 2013.
Mod P00002· FUNDING ONLY ACTION2013-10-01+$38,194$112,000FUNDING ONLY ACTION FOR EXERCISE OY2 FOR DEGREASING INTERCEPTORS FROM 1 DEC 13 TO 30 NOV 2014.
Mod P00003· FUNDING ONLY ACTION2013-11-01+$0$112,000EXERCISE OY2 AND FUNDING FOR DEGREASING INTERCEPTORS FROM 1 DEC 13 TO 30 NOV 2014.
Mod P00004· FUNDING ONLY ACTION2014-01-16−$1,417$110,584DEOBLIGATING FUNDS TO CLOSEOUT PO 640-C39074 BY $1,416.52 FOR FY2013.
Mod P00005· FUNDING ONLY ACTION2014-10-01+$2,460$113,044ADDING FUNDS TO PO 640-C49124 BY $2,460.00 FOR FY2014. DELIVERY DATE EXTENDED TO NOV 30, 2014 TO ALIGN WITH AC…
Mod P00006· FUNDING ONLY ACTION2014-11-03+$39,705$152,749EXERCISING AND FUNDING OY3 FOR POP DEC 1, 2014 TO NOV 30, 2015. DEGREASING SERVICES FOR MENLO PARK (VAPAHCS).
Mod P00007· EXERCISE AN OPTION2015-10-19+$40,124$192,873EXERCISING AND FUNDING OY3 FOR POP DEC 1, 2014 TO NOV 30, 2015. DEGREASING SERVICES FOR MENLO PARK (VAPAHCS).
Mod P00008· FUNDING ONLY ACTION2019-06-19−$565$192,308EXERCISING AND FUNDING OY3 FOR POP DEC 1, 2014 TO NOV 30, 2015. DEGREASING SERVICES FOR MENLO PARK (VAPAHCS).

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 H8KFB1JK5UH3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P3926262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$5,547FY2017
VA25513P3139255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$4,100FY2013
VA26112C0076261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$101,228FY2012
VA640C05240640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,879FY2010
V640C05240640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$3,879FY2010
VA612C04223261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$7,000FY2010

Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0961R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$185,030FY2025
36C26125P0270NEVADA EXHAUST CLEANING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$28,800FY2025
36C26124P1007CROWN BASED SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$206,954FY2024
36C26123P1850WOLVERTON PROPERTY MANAGEMENT, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$54,150FY2023
36C26122A0023BLACKBIRD INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.