Description
VENDOR PROVIDE ALL SERVICES, MANPOWER, MATERIALS A
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0107S
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.
- Base2008-02-08+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$10,000 | $10,000 | VENDOR PROVIDE ALL SERVICES, MANPOWER, MATERIALS A |
Related awards · 10
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 HC5AS5V32771)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0129 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,500 | FY2013 |
| VA25612P1030 | 580-HOUSTON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $96,000 | FY2012 |
| VA580C10229 | 580-HOUSTON · H112 · QUALITY CONT SV/FIRE CONTROL EQ | $41,305 | FY2011 |
| VA580C10101 | 580-HOUSTON · U008 · TRAINING/CURRICULUM DEVELOPMENT | $66,000 | FY2011 |
| V580C00424 | 580S-HOUSTON SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $4,961 | FY2010 |
Other recipients under R499 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10604 | CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC | 580S-HOUSTON SMALL PURCHASE | $3,362 | FY2011 |
| V580C10500 | PHELPS DESIGNS LLC | 580S-HOUSTON SMALL PURCHASE | $5,500 | FY2011 |
| V580C10314 | INNERFACE ARCHITECTURAL SIGNAGE INC | 580S-HOUSTON SMALL PURCHASE | $19,368 | FY2011 |
| V580C00543 | INNERFACE ARCHITECTURAL SIGNAGE INC | 580S-HOUSTON SMALL PURCHASE | $15,345 | FY2010 |
| V580D07059 | BAYLOR COLLEGE OF MEDICINE | 580S-HOUSTON SMALL PURCHASE | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80377_3600_GS10F0107S_4730 · retrieved 2026-09-26.