Description
CONTRACTOR WILL PERFORM INSPECTIONS AND ANNUAL SAF
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$5,817
Base + all options value (sum of deltas)
$5,817
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0061L
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.
- Base2007-10-23+$5,817= $5,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$5,817 | $5,817 | CONTRACTOR WILL PERFORM INSPECTIONS AND ANNUAL SAF |
Related awards · 11
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 U27UJNU4PCK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C04643 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,550 | FY2010 |
| V519C00145 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,090 | FY2010 |
| V501C00063 | 501S-ALBUQUERQUE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,335 | FY2010 |
| V519C90085 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,090 | FY2009 |
| V501C90005 | 501S-ALBUQUERQUE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,335 | FY2009 |
| V541C80417 | 541S-BRECKSVILLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,806 | FY2008 |
Other recipients under Q999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U01834 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541U01835 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541Q09039 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541Q09041 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541C00288 | THE JOHN F. GALLAGHER PLUMBING CO. | 541S-BRECKSVILLE | $6,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80128_3600_GS06F0061L_4730 · retrieved 2026-09-26.