Award recordCONTRACT

VETERANS FIRST SUPPLY INC.

PIID VA26117C0033· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $264,312 net obligations· UEI KWPCDM3NU1K4· CA

Description

ENVIROX CHLORINE INJECTION SYSTEM

Base award description: IGF::OT::IGF ENVIROX CHLORINE INJECTION SYSTEM

First action · last action
2017-01-17 · 2023-01-04
Transactions
8
First transaction's obligation
$50,924
Base + all options value (sum of deltas)
$264,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 8 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.

$293,681$0Base award · 2017-01-17 · this action $50,924 · running total $50,924Modification P00001 · 2017-12-18 · this action $51,942 · running total $102,865Modification P00002 · 2019-01-10 · this action $52,991 · running total $155,856Modification P00003 · 2020-01-09 · this action $54,041 · running total $209,897Modification P00004 · 2020-12-28 · this action $55,121 · running total $265,018Modification P00005 · 2021-05-27 · this action -$0 · running total $265,018Modification P00007 · 2022-01-06 · this action $28,663 · running total $293,681Modification P00008 · 2023-01-04 · this action -$29,368 · running total $264,312
  • Base2017-01-17+$50,924= $50,924
  • Mod P000012017-12-18+$51,942= $102,865
  • Mod P000022019-01-10+$52,991= $155,856
  • Mod P000032020-01-09+$54,041= $209,897
  • Mod P000042020-12-28+$55,121= $265,018
  • Mod P000052021-05-27-$0= $265,018
  • Mod P000072022-01-06+$28,663= $293,681
  • Mod P000082023-01-04-$29,368= $264,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-17+$50,924$50,924IGF::OT::IGF ENVIROX CHLORINE INJECTION SYSTEM
Mod P00001· EXERCISE AN OPTION2017-12-18+$51,942$102,865IGF::OT::IGF ENVIROX CHLORINE INJECTION SYSTEM
Mod P00002· EXERCISE AN OPTION2019-01-10+$52,991$155,856IGF::OT::IGF ENVIROX CHLORINE INJECTION SYSTEM
Mod P00003· EXERCISE AN OPTION2020-01-09+$54,041$209,897ENVIROX CHLORINE INJECTION SYSTEM
Mod P00004· EXERCISE AN OPTION2020-12-28+$55,121$265,018ENVIROX CHLORINE INJECTION SYSTEM
Mod P00005· FUNDING ONLY ACTION2021-05-27−$0$265,018ENVIROX CHLORINE INJECTION SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-06+$28,663$293,681ENVIROX CHLORINE INJECTION SYSTEM
Mod P00008· FUNDING ONLY ACTION2023-01-04−$29,368$264,312ENVIROX CHLORINE INJECTION SYSTEM

Related awards · 10

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 KWPCDM3NU1K4)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0014262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$70,567FY2026
36C26225P1682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$32,225FY2025
36C25724P0487257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$26,810FY2024
36C24824P1463248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,695FY2024
36C25024P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$223,062FY2024
36C24823P0413248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$62,675FY2023

Other recipients under H946 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0296AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$82,164FY2026
36C26125P0340HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$128,824FY2025
36C26123P0097KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$32,551FY2023
VA26216C0001R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$455,375FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.