Award recordCONTRACT

F.T.S. MANAGEMENT, INC.

PIID VA52812P0748· VHA· 242-NETWORK CONTRACT OFFICE 02· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2012· $4,646 net obligations· UEI MPZULLAHD487· MI

Description

IGF::CT::IGF CRITICAL FUNCTION-FUEL STORAGE TANK CLEANING IN ACCORDANCE WITH VA DIRECTIVE 2008-062.

First action · last action
2012-08-21 · 2013-01-17
Transactions
2
First transaction's obligation
$4,916
Base + all options value (sum of deltas)
$4,646
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
561210 · FACILITIES SUPPORT SERVICES

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.

$4,916$0Base award · 2012-08-21 · this action $4,916 · running total $4,916Modification P00001 · 2013-01-17 · this action -$270 · running total $4,646
  • Base2012-08-21+$4,916= $4,916
  • Mod P000012013-01-17-$270= $4,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-21+$4,916$4,916IGF::CT::IGF CRITICAL FUNCTION-FUEL STORAGE TANK CLEANING IN ACCORDANCE WITH VA DIRECTIVE 2008-062.
Mod P00001· CLOSE OUT2013-01-17−$270$4,646IGF::CT::IGF CRITICAL FUNCTION-FUEL STORAGE TANK CLEANING IN ACCORDANCE WITH VA DIRECTIVE 2008-062.

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 MPZULLAHD487)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0255250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$113,765FY2021
36C24421P0776244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$34,900FY2021
36C24920C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,865FY2020
36C24919C0052249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER$6,955FY2019
36C25019P0627250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,776FY2019
36C25218P2414252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,746FY2018

Other recipients under J091 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812P0855JOSEPH C. LU ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02$16,900FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.