Description
3RD PARTY AIR MONITORING
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$3,870
Base + all options value (sum of deltas)
$3,870
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.
- Base2009-10-07+$3,870= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$3,870 | $3,870 | 3RD PARTY AIR MONITORING |
Related awards · 9
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 L2QEACQRB984)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0049 | 242-NETWORK CONTRACT OFFICE 02 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $5,057 | FY2012 |
| V528C95353 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,280 | FY2009 |
| V528C85164 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $753 | FY2008 |
| V528C85147 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Y112 · CONSTRUCT/CONF SPACE & FAC | $333 | 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 |
| V528C02071 | IAQ, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,077 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C05024_3600_-NONE-_-NONE- · retrieved 2026-09-26.