Award recordCONTRACT

PRECEPT ENVIRONMENTAL INC

PIID VA26214C0074· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $72,118 net obligations· UEI GR1KES1MUSL4· CA

Description

IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS, OPTION YEAR 1.

Base award description: IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS

First action · last action
2014-05-01 · 2018-01-26
Transactions
6
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$85,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 6 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.

$72,118$0Base award · 2014-05-01 · this action $13,000 · running total $13,000Modification P00001 · 2015-02-19 · this action $13,390 · running total $26,390Modification P00002 · 2015-12-09 · this action $3,100 · running total $29,490Modification P00003 · 2016-03-21 · this action $13,792 · running total $43,282Modification P00004 · 2017-04-03 · this action $14,205 · running total $57,487Modification P00005 · 2018-01-26 · this action $14,631 · running total $72,118
  • Base2014-05-01+$13,000= $13,000
  • Mod P000012015-02-19+$13,390= $26,390
  • Mod P000022015-12-09+$3,100= $29,490
  • Mod P000032016-03-21+$13,792= $43,282
  • Mod P000042017-04-03+$14,205= $57,487
  • Mod P000052018-01-26+$14,631= $72,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$13,000$13,000IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS
Mod P00001· EXERCISE AN OPTION2015-02-19+$13,390$26,390IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS, EXERCISING OPTION YEAR 1.
Mod P00002· CHANGE ORDER2015-12-09+$3,100$29,490IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS, OPTION YEAR 1.
Mod P00003· EXERCISE AN OPTION2016-03-21+$13,792$43,282IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS, OPTION YEAR 1.
Mod P00004· EXERCISE AN OPTION2017-04-03+$14,205$57,487IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS, OPTION YEAR 1.
Mod P00005· EXERCISE AN OPTION2018-01-26+$14,631$72,118IGF::OT::IGF CLEANING, DISINFECTION, AND VALIDATION OF WATER COOLING TOWERS, OPTION YEAR 1.

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 GR1KES1MUSL4)

AwardOffice · PSC / listingNet obligationsFY
36C26220C0132262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$74,332FY2020
VA26216P6313262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,000FY2016
VA26216P5396262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$3,792FY2016
VA26216P2530262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,800FY2016
VA26215P7926262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,090FY2015
VA26215P7235262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,100FY2015

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.