Description
PROVIDE ON-SITE IH SUPERVISION, AIR TESTING PROJE
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$940
Base + all options value (sum of deltas)
$940
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-05-27+$940= $940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$940 | $940 | PROVIDE ON-SITE IH SUPERVISION, AIR TESTING PROJE |
Related awards · 9
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 FLBNQBYDEJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P1095 | 583-INDIANAPOLIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,640 | FY2011 |
| VA550C10238 | 550-DANVILLE · R428 · INDUSTRIAL HYGIENICS | $63,396 | FY2011 |
| VA550C10187 | 550-DANVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,990 | FY2011 |
| V550C00227 | 550S-DANVILLE SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $13,322 | FY2010 |
| VA550C00223 | 550-DANVILLE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $3,049 | FY2010 |
| VA550C00209 | 550-DANVILLE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $6,828 | FY2010 |
Other recipients under H999 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550Q80009 | MICRO AIR, INC. | 550S-DANVILLE SMALL PURCHASE | $500 | FY2008 |
| V550Q80008 | MICRO AIR, INC. | 550S-DANVILLE SMALL PURCHASE | $45 | FY2008 |
| V550Q80006 | PROGRAM SUPPORT CENTER | 550S-DANVILLE SMALL PURCHASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8344_3600_-NONE-_-NONE- · retrieved 2026-09-26.