Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MAT
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS10F0049N
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.
- Base2007-11-29+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$8,900 | $8,900 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MAT |
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 H7CCXGGRGHG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,086 | FY2022 |
| VA24916P2672 | 603-LOUISVILLE (00603) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,000 | FY2016 |
| VA24912F2299 | 626-NASHVILLE · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $5,474 | FY2012 |
| V603C90408 | 603S-LOUISVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,450 | FY2009 |
| V596C90196 | 596S-LEXINGTON SMALL PURCHASE · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $6,950 | FY2009 |
| V603C80537 | 603S-LOUISVILLE SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $19,709 | FY2008 |
Other recipients under R499 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C02230 | ATC GROUP SERVICES LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $22,570 | FY2010 |
| V583Q03829 | DAVID WILSON ASSOCIATES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
| V583C92421 | LOFTUS ENGINEERING, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,045 | FY2009 |
| V583C96115 | WEIGHT WATCHERS INTERNATIONAL, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $18,000 | FY2009 |
| V583C96089 | TECHFORCE3, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $41,895 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C82032_3600_GS10F0049N_4730 · retrieved 2026-09-26.