Description
QUALITY CNTROL, TESTING&INSPECT
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL 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.
- Base2011-02-01+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$6,750 | $6,750 | QUALITY CNTROL, TESTING&INSPECT |
Related awards · 8
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 TCQRKNQ1NWK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1651 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,146 | FY2012 |
| VA526R11770 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $6,750 | FY2011 |
| V526R05329 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $4,040 | FY2010 |
Other recipients under H242 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V526R00343 | COMPLETE FIRE SAFETY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | 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_V526R11770_3600_-NONE-_-NONE- · retrieved 2026-09-26.