Award recordCONTRACT

HAZ MAT TRANS, INC.

PIID VA26214P7227· VHA· 262-NETWORK CONTRACT OFFICE 22· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $15,250 net obligations· UEI J3DYNSU71YS9· CA

Description

IGF::OT::IGF BRINE WSATE PICK UP, TRANSPORT AND DISPOSAL FROM LOMA LINDA HEALTHCARE SYSTEM.

First action · last action
2014-08-27 · 2015-02-04
Transactions
2
First transaction's obligation
$4,575
Base + all options value (sum of deltas)
$15,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION

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.

$15,250$0Base award · 2014-08-27 · this action $4,575 · running total $4,575Modification P00001 · 2015-02-04 · this action $10,675 · running total $15,250
  • Base2014-08-27+$4,575= $4,575
  • Mod P000012015-02-04+$10,675= $15,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-27+$4,575$4,575IGF::OT::IGF BRINE WSATE PICK UP, TRANSPORT AND DISPOSAL FROM LOMA LINDA HEALTHCARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-04+$10,675$15,250IGF::OT::IGF BRINE WSATE PICK UP, TRANSPORT AND DISPOSAL FROM LOMA LINDA HEALTHCARE SYSTEM.

Related awards · 9

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 J3DYNSU71YS9)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0659262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,271FY2026
36C26222C0007262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$115,129FY2022
VA26216C0188262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$51,885FY2016
VA26215P7130262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES$13,725FY2015
VA26213P5743262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES$4,575FY2013
VA605C10244262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$3,660FY2011

Other recipients under H146 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F3463HEALTHY BUILDINGS INTERNATIONAL (VA), INC.262-NETWORK CONTRACT OFFICE 22$7,187FY2015
VA26214F2998HEALTHY BUILDINGS INTERNATIONAL (VA), INC.262-NETWORK CONTRACT OFFICE 22$3,516FY2014
V691C00214LIQUITECH, INC262-NETWORK CONTRACT OFFICE 22$18,489FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7227_3600_-NONE-_-NONE- · retrieved 2026-09-26.