Award recordCONTRACT

RETROCOM ENERGY STRATEGIES, INC.

PIID VA26114F0198· VHA· 261-NETWORK CONTRACT OFFICE 21· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2014· $73,092 net obligations· UEI ESMALGHU2963· CA

Description

IGF::OT::IGF LIFE SAFETY NURSING HOME INSPECTIONS SERVICE VA PALO ALTO HEALTHCARE FACILITY EXTENSION THROUGH MARCH 31, 2014.

Base award description: IGF::OT::IGF LIFE SAFETY NURSING HOME INSPECTIONS SERVICE VA PALO ALTO HEALTHCARE FACILITY

First action · last action
2013-10-31 · 2014-01-30
Transactions
4
First transaction's obligation
$38,710
Base + all options value (sum of deltas)
$73,092
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0214W
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 4 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.

$73,092$0Base award · 2013-10-31 · this action $38,710 · running total $38,710Modification P00001 · 2013-11-22 · this action $6,913 · running total $45,623Modification P00002 · 2013-12-26 · this action -$1,383 · running total $44,240Modification P00003 · 2014-01-30 · this action $28,852 · running total $73,092
  • Base2013-10-31+$38,710= $38,710
  • Mod P000012013-11-22+$6,913= $45,623
  • Mod P000022013-12-26-$1,383= $44,240
  • Mod P000032014-01-30+$28,852= $73,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$38,710$38,710IGF::OT::IGF LIFE SAFETY NURSING HOME INSPECTIONS SERVICE VA PALO ALTO HEALTHCARE FACILITY
Mod P00001· CHANGE ORDER2013-11-22+$6,913$45,623IGF::OT::IGF LIFE SAFETY NURSING HOME INSPECTIONS SERVICE VA PALO ALTO HEALTHCARE FACILITY INCREASED # OF INSP…
Mod P00002· CHANGE ORDER2013-12-26−$1,383$44,240IGF::OT::IGF LIFE SAFETY NURSING HOME INSPECTIONS SERVICE VA PALO ALTO HEALTHCARE FACILITY DECREASED # OF INSP…
Mod P00003· CHANGE ORDER2014-01-30+$28,852$73,092IGF::OT::IGF LIFE SAFETY NURSING HOME INSPECTIONS SERVICE VA PALO ALTO HEALTHCARE FACILITY EXTENSION THROUGH M…

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 ESMALGHU2963)

AwardOffice · PSC / listingNet obligationsFY
VA70114F0148PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY$563,225FY2014
VA70114F0013PCAC NATIONAL ENERGY BUSINESS CENTER · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING$199,829FY2014
VA654Z10002261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$21,533FY2011
VA654Z10003261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$19,134FY2011

Other recipients under H342 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J0942FRANKLIN YOUNG INTERNATIONAL, INCORPORATED261-NETWORK CONTRACT OFFICE 21$99,485FY2015
VA26113P0825ABC FIRE EXTINGUISHER CO., INC.261-NETWORK CONTRACT OFFICE 21$13,475FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0198_3600_GS21F0214W_4730 · retrieved 2026-09-26.