Award recordCONTRACT

MIDWEST ELECTRO TECH CORP

PIID VA69D17P5636· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS· FY2017· $8,141 net obligations· UEI WJ38TLAWVB19· WI

Description

IGF::OT::IGF LEAD CONTAMINATION REMOVAL

First action · last action
2017-08-31 · 2018-02-16
Transactions
2
First transaction's obligation
$7,356
Base + all options value (sum of deltas)
$8,141
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.

$8,141$0Base award · 2017-08-31 · this action $7,356 · running total $7,356Modification P00001 · 2018-02-16 · this action $785 · running total $8,141
  • Base2017-08-31+$7,356= $7,356
  • Mod P000012018-02-16+$785= $8,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$7,356$7,356IGF::OT::IGF LEAD CONTAMINATION REMOVAL
Mod P00001· FUNDING ONLY ACTION2018-02-16+$785$8,141IGF::OT::IGF LEAD CONTAMINATION REMOVAL

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 WJ38TLAWVB19)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0931252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$46,824FY2024
36C25219C0188252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS$146,834FY2019
VA69D14P4437252-NETWORK CONTRACT OFFICE 12 (36C252) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$70,441FY2014
VA69D13P394469D-NETWORK CONTRACT OFFICE 12 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$11,925FY2013
VA69D12P262769D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS$10,335FY2012
VA69D6376A1013569D-NETWORK CONTRACT OFFICE 12 · 3655 · GAS GENERATING & DISPENSING SYSTEM$45,313FY2011

Other recipients under B510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0782TTL ASSOCIATES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$181,845FY2022
36C25221P1006TTL ASSOCIATES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$106,950FY2021
36C25221P0330CASTLE HILL ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$19,800FY2021
36C25219F0327CASTLE HILL ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$64,999FY2019
36C25218P5649CASTLE HILL ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$41,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P5636_3600_-NONE-_-NONE- · retrieved 2026-09-26.