Description
GSA CONTRACT GS10F0034L. PROVIDE ALL LABOR, MATERI
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$8,720
Base + all options value (sum of deltas)
$8,720
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS10F0034L
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.
- Base2008-04-01+$8,720= $8,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$8,720 | $8,720 | GSA CONTRACT GS10F0034L. PROVIDE ALL LABOR, MATERI |
Related awards · 4
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 HBRFQTLW7MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C10317 | 69D-NETWORK CONTRACT OFFICE 12 · H142 · QUALITY CONT SV/FIRE-RESCUE-SAFE EQ | $0 | FY2011 |
| V537P00164 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,240 | FY2010 |
Other recipients under H265 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C00232 | COOPER-ATKINS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,720 | FY2010 |
| V695C80792 | DAVOL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,684 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C80242_3600_GS10F0034L_4730 · retrieved 2026-09-26.