Description
BUILDING 360 FF/FL TESTING
First action · last action
2018-07-10 · 2018-07-10
Transactions
1
First transaction's obligation
$1,543
Base + all options value (sum of deltas)
$1,543
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2018-07-10+$1,543= $1,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-10 | +$1,543 | $1,543 | BUILDING 360 FF/FL TESTING |
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 F8S1BF56LFY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10591 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2011 |
| V652C00166 | 652S-RICHMOND SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,079 | FY2010 |
| V652C90573 | 652S-RICHMOND SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,073 | FY2009 |
| V652C90495 | 652S-RICHMOND SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $3,882 | FY2009 |
| V652C90140 | 652S-RICHMOND SMALL PURCHASE · S212 · SOLID FUEL HANDLING SERVICES | $9,290 | FY2009 |
Other recipients under H356 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519P0650 | PRO-BEL ENTERPRISES LIMITED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,450 | FY2019 |
| 36C24518P1315 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,774 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.