Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2010-02-10 · 2010-02-10
Transactions
1
First transaction's obligation
$3,825
Base + all options value (sum of deltas)
$3,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-02-10+$3,825= $3,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$3,825 | $3,825 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
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 LCSWNZ5QQ6X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,200 | FY2018 |
| VA25017P0791 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,825 | FY2017 |
| V539P91211 | 539S-CINCINNATI SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $7,500 | FY2009 |
| V539Q86610 | 539S-CINCINNATI SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ | $1,660 | FY2008 |
| V539Q86611 | 539S-CINCINNATI SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ | $1,130 | FY2008 |
| V552R85506 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $1,200 | FY2008 |
Other recipients under H299 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C05185 | TECHNICAL ELEVATOR SERVICE COMPANY INC | 539S-CINCINNATI SMALL PURCHASE | $8,550 | FY2010 |
| V539P94730 | CORIELL & ASSOCIATES, L.L.C. | 539S-CINCINNATI SMALL PURCHASE | $5,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P00977_3600_-NONE-_-NONE- · retrieved 2026-09-26.