Description
INSPECTION SERVICES
First action · last action
2009-11-25 · 2009-11-25
Transactions
1
First transaction's obligation
$3,077
Base + all options value (sum of deltas)
$3,077
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.
- Base2009-11-25+$3,077= $3,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$3,077 | $3,077 | INSPECTION SERVICES |
Related awards · 7
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 XKFKAH5J38V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1527 | 247-NETWORK CONTRACT OFFICE 7 · S201 · CUSTODIAL JANITORIAL SERVICES | $26,755 | FY2011 |
| VA552C80034 | 250-NETWORK CONTRACT OFFICE 10 · AD21 · SERVICES (BASIC) | $12,500 | FY2008 |
Other recipients under B502 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0068 | EMTEQUE LLC | 242-NETWORK CONTRACT OFFICE 02 | $68,850 | FY2014 |
| VA52813P1332 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $6,500 | FY2013 |
| VA52812C0206 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,937 | FY2012 |
| VA52812C0063 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,480 | FY2012 |
| V528C05024 | HILLMANN ENVIRONMENTAL GROUP L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $3,870 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C02071_3600_-NONE-_-NONE- · retrieved 2026-09-26.