Description
SMALL PURCHASE DATA
First action · last action
2009-06-16 · 2009-06-16
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0115K
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.
- Base2009-06-16+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-16 | +$15,000 | $15,000 | SMALL PURCHASE DATA |
Related awards · 6
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 NRPMC2NDMSA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C94224 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · C219 · OTHER ARCHITECTS & ENGIN GEN | $15,000 | FY2009 |
| V528C94226 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · C219 · OTHER ARCHITECTS & ENGIN GEN | $15,000 | FY2009 |
| VA528C94196 | 242-NETWORK CONTRACT OFFICE 02 · B502 · AIR QUALITY ANALYSES | $13,412 | FY2009 |
Other recipients under C219 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288P3225 | NIKA TECHNOLOGIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $643 | FY2008 |
| V5288P2798 | NIKA TECHNOLOGIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,287 | FY2008 |
| V528C80103 | RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C94225_3600_GS10F0115K_4730 · retrieved 2026-09-26.