Description
QUALITY CNTROL, TESTING&INSPECT
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$5,923
Base + all options value (sum of deltas)
$5,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0178R
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.
- Base2011-02-01+$5,923= $5,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$5,923 | $5,923 | QUALITY CNTROL, TESTING&INSPECT |
Related awards · 8
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 FWE5JGSJCBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $60,846 | FY2024 |
| 36C24224P1758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,760 | FY2024 |
| 36C10F24F50014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,070,342 | FY2024 |
| 36C24724F0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $301,648 | FY2024 |
| 36C24222C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $348,366 | FY2022 |
| 36C24722N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $218,070 | FY2022 |
Other recipients under H368 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C80674 | JOHNSON CONTROLS FIRE PROTECTION LP | 580S-HOUSTON SMALL PURCHASE | $3,800 | FY2008 |
| V851J80051 | ECO MOLD ZAPPERS CORPORATION | 580S-HOUSTON SMALL PURCHASE | $9,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C10316_3600_GS10F0178R_4730 · retrieved 2026-09-26.