Description
VENDOR TO PROVIDE A MOLD INSPECTION, BUILDING 26,
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2007-10-29+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$450 | $450 | VENDOR TO PROVIDE A MOLD INSPECTION, BUILDING 26, |
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 MWAFQE15L9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1713 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $5,975 | FY2011 |
| VA255P1621 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $29,250 | FY2010 |
| VA255C1269 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $485,188 | FY2010 |
| VA786ARA0317 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $189,375 | FY2010 |
| VA255C1431 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $58,244 | FY2010 |
| VA255C1247 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,242,482 | FY2009 |
Other recipients under F107 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8L133 | D & D SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $40 | FY2008 |
| V589O8K285 | D & D SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $230 | FY2008 |
| V589O8K019 | D & D SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $60 | FY2008 |
| V589O87236 | D & D SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20 | FY2008 |
| V589O86577 | D & D SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.