Description
SAFETY SHOWER INSPECTION
First action · last action
2007-11-01 · 2009-10-19
Transactions
3
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$552,931
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2007-11-01+$39,600= $39,600
- Mod 22008-10-01+$493,331= $532,931
- Mod 32009-10-19+$20,000= $552,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-11-01 | +$39,600 | $39,600 | SAFETY SHOWER INSPECTION |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$493,331 | $532,931 | SAFETY SHOWER INSPECTION |
| Mod 3· EXERCISE AN OPTION | 2009-10-19 | +$20,000 | $552,931 | SAFETY SHOWER INSPECTION |
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 QJTGK9CWCDM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662Q02910 | 662-SAN FRANCISCO · S214 · CARPET LAYING AND CLEANING | $4,800 | FY2010 |
| VA662P05251 | 662-SAN FRANCISCO · H999 · MISC TEST & INSPECT SVC | $23,250 | FY2010 |
| V662P03545 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,204 | FY2010 |
| VA662C09056 | 261-NETWORK CONTRACT OFFICE 21 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $309,768 | FY2010 |
| VA640C99066 | 261-NETWORK CONTRACT OFFICE 21 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $550,113 | FY2009 |
| VA640C89119 | 261-NETWORK CONTRACT OFFICE 21 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $288,618 | FY2009 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0701 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,500 | FY2016 |
| VA26116F0921 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,155 | FY2016 |
| VA26114P2991 | SAN-I-PAK PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2014 |
| VA26114C0168 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $47,540 | FY2014 |
| VA26114C0174 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2473_3600_-NONE-_-NONE- · retrieved 2026-09-26.