Award recordCONTRACT

PRECEPT ENVIRONMENTAL INC

PIID VA605C20412· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $0 net obligations· UEI GR1KES1MUSL4· CA

Description

WATER TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2011-09-22 · 2012-04-16
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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
541380 · TESTING LABORATORIES

Modification chain · 3 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.

$8,700$0Base award · 2011-09-22 · this action $0 · running total $0Modification 1 · 2011-10-01 · this action $8,700 · running total $8,700Modification P00002 · 2012-04-16 · this action -$8,700 · running total $0
  • Base2011-09-22+$0= $0
  • Mod 12011-10-01+$8,700= $8,700
  • Mod P000022012-04-16-$8,700= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$0$0WATER TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod 1· FUNDING ONLY ACTION2011-10-01+$8,700$8,700WATER TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00002· CLOSE OUT2012-04-16−$8,700$0WATER TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

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 R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C20412_3600_-NONE-_-NONE- · retrieved 2026-09-26.