Award recordCONTRACT

AIRBORNE VETERANS SERVICES, INC.

PIID VA26212P0346· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2012· $292,068 net obligations· UEI J1T9C33T4CW9· NV

Description

IGF::OT::IGF WATER TREATMENT SERVICES FOR MEDICAL CENTER AND ENERGY PLANT

Base award description: WATER TREATMENT SERVICES FOR MEDICAL CENTER AND ENERGY PLANT

First action · last action
2012-04-02 · 2012-10-01
Transactions
4
First transaction's obligation
$146,034
Base + all options value (sum of deltas)
$292,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$292,068$0Base award · 2012-04-02 · this action $146,034 · running total $146,034Modification P00001 · 2012-08-29 · this action $0 · running total $146,034Modification P00002 · 2012-09-07 · this action $0 · running total $146,034Modification P00003 · 2012-10-01 · this action $146,034 · running total $292,068
  • Base2012-04-02+$146,034= $146,034
  • Mod P000012012-08-29+$0= $146,034
  • Mod P000022012-09-07+$0= $146,034
  • Mod P000032012-10-01+$146,034= $292,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-02+$146,034$146,034WATER TREATMENT SERVICES FOR MEDICAL CENTER AND ENERGY PLANT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-29+$0$146,034WATER TREATMENT SERVICES FOR MEDICAL CENTER AND ENERGY PLANT
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-07+$0$146,034WATER TREATMENT SERVICES FOR MEDICAL CENTER AND ENERGY PLANT
Mod P00003· FUNDING ONLY ACTION2012-10-01+$146,034$292,068IGF::OT::IGF WATER TREATMENT SERVICES FOR MEDICAL CENTER AND ENERGY PLANT

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 J1T9C33T4CW9)

AwardOffice · PSC / listingNet obligationsFY
VA26212P0793262-NETWORK CONTRACT OFFICE 22 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$10,734FY2012
VA24812P2772573-NF/SG VETERANS HEALTH SYSTEM · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$104,560FY2012
VA262C3000262-NETWORK CONTRACT OFFICE 22 · Z142 · MAINT-REP-ALT/LABS & CLINICS$76,638FY2011
VA593A10355262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE$15,278FY2011
VA593A10062262-NETWORK CONTRACT OFFICE 22 · 3950 · WINCHES HOISTS CRANES & DERRICKS$13,600FY2011
VA262P0442262-NETWORK CONTRACT OFFICE 22 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$9,675FY2010

Other recipients under Z1NE from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5275CHAMPIONX LLC262-NETWORK CONTRACT OFFICE 22$9,062FY2015
VA26214F8320SUNGRO PRODUCTS LLC262-NETWORK CONTRACT OFFICE 22$134,501FY2015
VA26214P2824CHAMPIONX LLC262-NETWORK CONTRACT OFFICE 22$9,062FY2014
VA26214P1456HUDICK-RUIZ CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$13,954FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.