Award recordCONTRACT

ARGENT INSPECTIONS INC.

PIID VA516C10009· VHA· 516-BAY PINES· J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC· FY2011· $7,050 net obligations· UEI JKNJBR18RZ23· SC

Description

ANNNUAL CONTRACT

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,050
Base + all options value (sum of deltas)
$7,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 1 transaction

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.

$7,050$0Base award · 2010-10-01 · this action $7,050 · running total $7,050
  • Base2010-10-01+$7,050= $7,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$7,050$7,050ANNNUAL CONTRACT

Related awards · 7

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 JKNJBR18RZ23)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0519257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,220FY2017
VA24714P0151247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,988FY2014
VA25713C0053257-NETWORK CONTRACT OFFICE 17 (36C257) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$105,835FY2013
VA24713P1026247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$16,988FY2013
VA671C20257671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,750FY2012
VA674C20175674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$19,500FY2012

Other recipients under J023 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA516C01171NORTHWEST COLLISION CENTER, LLC516-BAY PINES$3,369FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10009_3600_-NONE-_-NONE- · retrieved 2026-09-26.