Description
NUCLEAR ROOF MOISTURE SURVEY
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$9,770
Base + all options value (sum of deltas)
$9,770
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.
- Base2008-07-11+$9,770= $9,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$9,770 | $9,770 | NUCLEAR ROOF MOISTURE SURVEY |
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 KV8KJD9DTKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0015 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,145 | FY2021 |
| VA24517P1442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,810 | FY2017 |
| VA101F13C0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $2,745,954 | FY2013 |
| VA101F13F0044 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H138 · QUALITY CONTROL- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $39,985 | FY2013 |
| VA101F12C0019 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,155 | FY2012 |
| VA652C10461 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $10,550 | FY2011 |
Other recipients under R425 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10124 | ACTALENT SCIENTIFIC LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,744 | FY2011 |
| V556C00353 | KEPA SERVICES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,840 | FY2010 |
| V607C00182 | ACTALENT SCIENTIFIC LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,368 | FY2010 |
| V695C90892 | API HVAC SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,089 | FY2009 |
| V556C90213 | ENERGY SYSTEMS GROUP, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,125 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80451_3600_-NONE-_-NONE- · retrieved 2026-09-26.