Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-10-22 · 2009-10-22
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
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.
- Base2009-10-22+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$5,500 | $5,500 | 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 GM8GWXNYDGM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R86179 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $2,800 | FY2008 |
| V526R84270 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $2,200 | FY2008 |
| V526R83789 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $2,400 | FY2008 |
| V526R81508 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $2,375 | FY2008 |
| V526R80070 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $2,800 | FY2008 |
Other recipients under H242 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11770 | SAFE-TECH INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,750 | FY2011 |
| V526R03250 | LUND FIRE PRODUCTS CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,525 | FY2010 |
| V5610R1864 | GEORGE W KISTLER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2010 |
| V526R96043 | NEW YORK CITY FIRE AND SAFETY CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V526R92607 | NEW YORK CITY FIRE AND SAFETY CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R00343_3600_-NONE-_-NONE- · retrieved 2026-09-26.