Award recordCONTRACT

PURE AIR CONTROL SERVICES, INC.

PIID VA69D13F3134· VHA· 69D-NETWORK CONTRACT OFFICE 12· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2013· $4,101 net obligations· UEI Q2HNP1HXEKK6· FL

Description

IGF::OT::IGF LEGIONELLA WATER TESTING

First action · last action
2013-06-11 · 2014-04-03
Transactions
2
First transaction's obligation
$4,101
Base + all options value (sum of deltas)
$20,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0488R
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$4,101$0Base award · 2013-06-11 · this action $4,101 · running total $4,101Modification P00001 · 2014-04-03 · this action $0 · running total $4,101
  • Base2013-06-11+$4,101= $4,101
  • Mod P000012014-04-03+$0= $4,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-11+$4,101$4,101IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-03+$0$4,101IGF::OT::IGF LEGIONELLA WATER TESTING

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 Q2HNP1HXEKK6)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0235NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,505FY2019
36C25918N3793NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,786FY2018
VA26315P0947438-SIOUX FALLS VA MED CTR (00438) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$108,773FY2015
VA101V15F1374VBA FIELD CONTRACTING · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY$6,630FY2015
VA25915J0547259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$37,520FY2015
VA25914J5358259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$2,860FY2014

Other recipients under F103 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P2998UNIVERSITY OF WISCONSIN SYSTEM69D-NETWORK CONTRACT OFFICE 12$10,706FY2015
VA69D14F4516SPECIAL PATHOGENS LABORATORY, LLC69D-NETWORK CONTRACT OFFICE 12$13,902FY2014
VA69D14F4455SPECIAL PATHOGENS LABORATORY, LLC69D-NETWORK CONTRACT OFFICE 12$3,901FY2014
VA69D14F0512PHIGENICS LLC69D-NETWORK CONTRACT OFFICE 12$3,900FY2014
VA69D13F2791PHIGENICS LLC69D-NETWORK CONTRACT OFFICE 12$1,798FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3134_3600_GS10F0488R_4730 · retrieved 2026-09-26.