Description
THIS IS A PARKING SPACE FOR AN ERROR CHARGE. VEND
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$486
Base + all options value (sum of deltas)
$486
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.
- Base2007-12-19+$486= $486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$486 | $486 | THIS IS A PARKING SPACE FOR AN ERROR CHARGE. VEND |
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 TACVNZU977A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0865 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,254 | FY2023 |
| VA24617P0349 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,366 | FY2017 |
| VA24615P8519 | 246-NETWORK CONTRACTING OFFICE 6 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,144 | FY2016 |
| VA24615P0965 | 246-NETWORK CONTRACTING OFFICE 6 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,657 | FY2015 |
| VA24614P1423 | 246-NETWORK CONTRACTING OFFICE 6 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,898 | FY2014 |
| V590C00032 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · WATER QUALITY SUPPORT SERVICES | $3,576 | FY2010 |
Other recipients under Q301 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90180 | NOVA BIOMEDICAL CORP | 590S-HAMPTON SMALL PURCHASE | $26,654 | FY2009 |
| V590C80275 | RAPID TEMPS, LLC | 590S-HAMPTON SMALL PURCHASE | $69,426 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P3969_3600_-NONE-_-NONE- · retrieved 2026-09-26.