Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-08-19 · 2009-08-19
Transactions
1
First transaction's obligation
$12,320
Base + all options value (sum of deltas)
$12,320
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.
- Base2009-08-19+$12,320= $12,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$12,320 | $12,320 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
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 WL1DRM3KNBN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0963 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $703,660 | FY2023 |
| 36C25022P2002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,210 | FY2022 |
| 36C25021P0869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $10,945 | FY2021 |
| 36C25020P1186 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $29,520 | FY2020 |
| 36C25019P0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,411 | FY2019 |
| 36C25018P4802 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,960 | FY2018 |
Other recipients under H999 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00159 | CORIELL & ASSOCIATES, L.L.C. | 552S-DAYTON SMALL PURCHASE | $3,950 | FY2010 |
| V552C90022 | AIRGAS MEDICAL SERVICES, INC. | 552S-DAYTON SMALL PURCHASE | $6,960 | FY2009 |
| V552Q80829 | MIDWEST HYDRO SERVICES INC | 552S-DAYTON SMALL PURCHASE | $1,287 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C00002_3600_-NONE-_-NONE- · retrieved 2026-09-26.