Description
DO ASBESTOS CONDITION ASSESSMENT OF BUILDING 5 TO
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$2,985
Base + all options value (sum of deltas)
$2,985
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0458N
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2007-11-02+$2,985= $2,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$2,985 | $2,985 | DO ASBESTOS CONDITION ASSESSMENT OF BUILDING 5 TO |
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 MYMEV3EL5LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $7,166 | FY2022 |
| 36C25021P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,192 | FY2021 |
| 36C24421P0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $82,603 | FY2021 |
| 36C24421P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2021 |
| 36C25021P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,012 | FY2021 |
| 36C25021P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,778 | FY2021 |
Other recipients under F999 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C99044 | ENVIRONMENTAL ABATEMENT SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $14,780 | FY2009 |
| V438P88173 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $700 | FY2008 |
| V438P88143 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $260 | FY2008 |
| V438C89147 | GEOTEK ENGINEERING & TESTING SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $45 | FY2008 |
| V438P88105 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $10 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87081_3600_GS10F0458N_4730 · retrieved 2026-09-26.