Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$8,262
Base + all options value (sum of deltas)
$8,262
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-21+$8,262= $8,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$8,262 | $8,262 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
Related awards · 10
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 J2KGZKKUMRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0090 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,750 | FY2014 |
| VA554P06730 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,114 | FY2010 |
| VA554C00216 | 259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $3,245 | FY2010 |
| VA554C00237 | 259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $3,680 | FY2010 |
| V554P98615 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,461 | FY2009 |
| VA554C90499 | 259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $15,475 | FY2009 |
Other recipients under H266 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442P88746 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 442P-CHEYENNE SMALL PURCHASE | $2,915 | FY2008 |
| V442P86691 | DATA INNOVATIONS, INC. | 442P-CHEYENNE SMALL PURCHASE | $2,255 | FY2008 |
| V442P86299 | STERIS CORPORATION | 442P-CHEYENNE SMALL PURCHASE | $2,473 | FY2008 |
| V442P84454 | VERATHON INC | 442P-CHEYENNE SMALL PURCHASE | $1,136 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442R91509_3600_-NONE-_-NONE- · retrieved 2026-09-26.