Award recordCONTRACT

TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC

PIID VA26115P0959· VHA· 261-NETWORK CONTRACT OFFICE 21· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2015· $18,210 net obligations· UEI VMBUBRE3M411· CA

Description

IGF::OT::IGF UNDERGROUND AND ABOVEGROUND STORAGE TANK INSPECTION AND MONITORING

First action · last action
2015-02-03 · 2015-06-29
Transactions
2
First transaction's obligation
$13,260
Base + all options value (sum of deltas)
$18,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$18,210$0Base award · 2015-02-03 · this action $13,260 · running total $13,260Modification P00001 · 2015-06-29 · this action $4,950 · running total $18,210
  • Base2015-02-03+$13,260= $13,260
  • Mod P000012015-06-29+$4,950= $18,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-03+$13,260$13,260IGF::OT::IGF UNDERGROUND AND ABOVEGROUND STORAGE TANK INSPECTION AND MONITORING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-29+$4,950$18,210IGF::OT::IGF UNDERGROUND AND ABOVEGROUND STORAGE TANK INSPECTION AND MONITORING

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 VMBUBRE3M411)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0297261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,148FY2024
36C26122P1428261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$35,372FY2022
36C26119P1536261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$59,898FY2019
VA26115C0099261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$533,021FY2015
VA26115P1889261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,208FY2015
VA26112P2444261-NETWORK CONTRACT OFFICE 21 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$7,874FY2012

Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2712PURAL WATER SPECIALTY CO. , INC.261-NETWORK CONTRACT OFFICE 21$3,594FY2015
VA26114P3272BAY AREA AIR QUALITY MANAGEMENT DISTRICT261-NETWORK CONTRACT OFFICE 21$3,398FY2014
VA26114P2302MECA CONSULTING INC261-NETWORK CONTRACT OFFICE 21$11,645FY2014
VA26114F2248FRANKLIN YOUNG INTERNATIONAL, INCORPORATED261-NETWORK CONTRACT OFFICE 21$24,500FY2014
VA26114P1321ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC.261-NETWORK CONTRACT OFFICE 21$3,450FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.