Description
VENDOR TO PERFORM MOLD TESTING ON "A" WING (EAST W
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$4,580
Base + all options value (sum of deltas)
$4,580
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0029U
NAICS
562910 · REMEDIATION 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.
- Base2008-07-01+$4,580= $4,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$4,580 | $4,580 | VENDOR TO PERFORM MOLD TESTING ON "A" WING (EAST W |
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 DAPYBWGCUM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0961 | 241-NETWORK CONTRACT OFFICE 01 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,100 | FY2015 |
| VA24114F2159 | 518-BEDFORD · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,937 | FY2014 |
| VA24115P0055 | 241-NETWORK CONTRACT OFFICE 01 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,937 | FY2014 |
| VA24113F0900 | 241-NETWORK CONTRACT OFFICE 01 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $33,272 | FY2013 |
| VA518C15170 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $4,250 | FY2011 |
| VA518C15175 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $9,710 | FY2011 |
Other recipients under H999 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C94305 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 570S-FRESNO SMALL PURCHASE | $5,700 | FY2009 |
| V570C84613 | CALIFORNIA BOILER, INC. | 570S-FRESNO SMALL PURCHASE | $2,700 | FY2008 |
| V570C84255 | WINSTON WATER SERVICES | 570S-FRESNO SMALL PURCHASE | $2,197 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84551_3600_GS10F0029U_4730 · retrieved 2026-09-26.