Award recordCONTRACT

ENVIRONMENTAL RESOURCES INC

PIID VA26114P0967· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $4,348 net obligations· UEI DBKLAPK8N646· NV

Description

IGF::OT::IGF QUARTERLY SERVICING OF GREASE INCEPTORS AT VASNHCS - RENO

First action · last action
2014-02-14 · 2014-02-14
Transactions
1
First transaction's obligation
$4,348
Base + all options value (sum of deltas)
$4,348
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$4,348$0Base award · 2014-02-14 · this action $4,348 · running total $4,348
  • Base2014-02-14+$4,348= $4,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-14+$4,348$4,348IGF::OT::IGF QUARTERLY SERVICING OF GREASE INCEPTORS AT VASNHCS - RENO

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 DBKLAPK8N646)

AwardOffice · PSC / listingNet obligationsFY
VA26115P2384261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,865FY2016
VA26112P0192261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,190FY2012
V654C04031654-RENO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,190FY2010
V654P84638654S-RENO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$324FY2008
V654C84043654S-RENO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$7,230FY2008
V654P80067654S-RENO SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$161FY2008

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.