Description
EVALU-AIRE-PRO-KIT, INCLUDES: CASE, HIGH VOLUME PU
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$2,845
Base + all options value (sum of deltas)
$2,845
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0488R
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.
- Base2008-02-29+$2,845= $2,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$2,845 | $2,845 | EVALU-AIRE-PRO-KIT, INCLUDES: CASE, HIGH VOLUME PU |
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 Q2HNP1HXEKK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0235 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,505 | FY2019 |
| 36C25918N3793 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,786 | FY2018 |
| VA26315P0947 | 438-SIOUX FALLS VA MED CTR (00438) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $108,773 | FY2015 |
| VA101V15F1374 | VBA FIELD CONTRACTING · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $6,630 | FY2015 |
| VA25915J0547 | 259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $37,520 | FY2015 |
| VA25914J5358 | 259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $2,860 | FY2014 |
Other recipients under 4240 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P00229 | RED WING BRANDS OF AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $11,875 | FY2010 |
| V516A92454 | ATLANTIC DIVING SUPPLY, INC. | 516S-BAY PINES SMALL PURCHASING | $4,827 | FY2009 |
| V516P93247 | RED WING BRANDS OF AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $10,631 | FY2009 |
| V516A91267 | JOHNSON CONTROLS, INC | 516S-BAY PINES SMALL PURCHASING | $12,040 | FY2009 |
| V516A91226 | STERIS CORPORATION | 516S-BAY PINES SMALL PURCHASING | $80,980 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81595_3600_GS10F0488R_4730 · retrieved 2026-09-26.