Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$19,782
Base + all options value (sum of deltas)
$19,782
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0105K
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.
- Base2008-10-01+$19,782= $19,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$19,782 | $19,782 | SMALL PURCHASE DATA |
Related awards · 7
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 SXPWLPBK75A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3160 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,422 | FY2016 |
| VA101F14A0003A | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA101F15J0068 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $170,987 | FY2015 |
| VA101F14A0003 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2014 |
| VA24812F0304 | 248-NETWORK CONTRACT OFFICE 8 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $58,843 | FY2012 |
| V548C10007 | 548-WEST PALM · F103 · WATER QUALITY SUPPORT SERVICES | $21,578 | FY2011 |
Other recipients under F103 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C10254 | ENVIRO TEAM NORTH AMERICA LLC | 548S-WEST PALM SMALL PURCHASING | $6,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C90062_3600_GS10F0105K_4730 · retrieved 2026-09-26.