Description
TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$6,179
Base + all options value (sum of deltas)
$6,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS10F0115W
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.
- Base2010-08-27+$6,179= $6,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$6,179 | $6,179 | TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S |
Related awards · 7
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 H199 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583Q80907 | GOODWAY TECHNOLOGIES CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $1,119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C02336_3600_GS10F0115W_4730 · retrieved 2026-09-26.