Description
ERGONOMIC EVALUATION - LINEN CARTS WRJ
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
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
GS07F6029R
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-09-28+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$5,500 | $5,500 | ERGONOMIC EVALUATION - LINEN CARTS WRJ |
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 GJAKA4B2PUE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F3360 | 246-NETWORK CONTRACTING OFFICE 6 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,200 | FY2015 |
| VA613C00284 | 613-MARTINSBURG · R428 · INDUSTRIAL HYGIENICS | $32,400 | FY2010 |
| V613C00154 | 613S-MARTINSBURG SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,600 | FY2010 |
| VA512C00043 | 512-BALTIMORE · R428 · INDUSTRIAL HYGIENICS | $775 | FY2010 |
| V512C90022 | 512S-BALTIMORE SMALL PURHCASE · R428 · INDUSTRIAL HYGIENICS | $17,588 | FY2009 |
| V621C80636 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $97 | FY2008 |
Other recipients under R407 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650CK2612 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2011 |
| VA101C07141 | PALLADIAN PARTNERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $154,174 | FY2010 |
| VA689C09481 | EVERGREEN DESIGN LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2010 |
| V00241P00551 | MARES, ALVIN S | 241-NETWORK CONTRACT OFFICE 01 | $10,560 | FY2010 |
| VA241P0828 | ADVANCED I T SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $149,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00466_3600_GS07F6029R_4730 · retrieved 2026-09-26.