Award recordCONTRACT

KATIN ENGINEERING CONSULTING

PIID VA261P0254· VHA· 261-NETWORK CONTRACT OFFICE 21· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2008· $91,637 net obligations· UEI H8KFB1JK5UH3· CA

Description

CLOSE OUT MOD AND RECONCILE FPDS.

Base award description: GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.

First action · last action
2007-10-01 · 2013-02-20
Transactions
9
First transaction's obligation
$16,034
Base + all options value (sum of deltas)
$24,205
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$95,413$0Base award · 2007-10-01 · this action $16,034 · running total $16,034Modification 2 · 2008-09-22 · this action $0 · running total $16,034Modification 3 · 2008-10-01 · this action $25,494 · running total $41,529Modification 4 · 2009-10-01 · this action $16,848 · running total $58,377Modification 5 · 2010-10-01 · this action $34,716 · running total $93,093Modification 6 · 2011-02-07 · this action $0 · running total $93,093Modification 7 · 2011-10-01 · this action $2,320 · running total $95,413Modification P00008 · 2011-11-07 · this action $0 · running total $95,413Modification P00009 · 2013-02-20 · this action -$3,776 · running total $91,637
  • Base2007-10-01+$16,034= $16,034
  • Mod 22008-09-22+$0= $16,034
  • Mod 32008-10-01+$25,494= $41,529
  • Mod 42009-10-01+$16,848= $58,377
  • Mod 52010-10-01+$34,716= $93,093
  • Mod 62011-02-07+$0= $93,093
  • Mod 72011-10-01+$2,320= $95,413
  • Mod P000082011-11-07+$0= $95,413
  • Mod P000092013-02-20-$3,776= $91,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$16,034$16,034GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-22+$0$16,034GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.
Mod 3· EXERCISE AN OPTION2008-10-01+$25,494$41,529GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.
Mod 4· EXERCISE AN OPTION2009-10-01+$16,848$58,377GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.
Mod 5· EXERCISE AN OPTION2010-10-01+$34,716$93,093OPTION YEAR #4 - GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.
Mod 6· OTHER ADMINISTRATIVE ACTION2011-02-07+$0$93,093CHANGE IN SCOPE OF WORK - GREASE TRAP CLEANINGS FOR KITCHENS AT VA HOSPITAL FACILITIES, PALO ALTO CA.
Mod 7· OTHER ADMINISTRATIVE ACTION2011-10-01+$2,320$95,413EXTENSION 2 MONTHS OCT-NOV 11 DEGREASE INTERCEPTORS MENLO PARK
Mod P00008· OTHER ADMINISTRATIVE ACTION2011-11-07+$0$95,413CORRECT THE PO# ON MOD 7 FROM 640-C29040 TO 640-C29045.
Mod P00009· CLOSE OUT2013-02-20−$3,776$91,637CLOSE OUT MOD AND RECONCILE FPDS.

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
VA26112C0011261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$192,308FY2012
VA640C05240640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,879FY2010
V640C05240640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$3,879FY2010

Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1432MECA CONSULTING INC261-NETWORK CONTRACT OFFICE 21$12,360FY2016
VA26113P0422CHEMSYSTEMS INC261-NETWORK CONTRACT OFFICE 21$7,125FY2013
VA26112P0056WATER SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$10,729FY2012
VA26112P0021CHEMSYSTEMS INC261-NETWORK CONTRACT OFFICE 21$6,640FY2012
VA26112P0230FOOD QUALITY ANALYSTS LLC261-NETWORK CONTRACT OFFICE 21$6,456FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.