Description
QUALITY CNTROL, TESTING&INSPECT
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$5,925
Base + all options value (sum of deltas)
$5,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL 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.
- Base2011-04-26+$5,925= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$5,925 | $5,925 | QUALITY CNTROL, TESTING&INSPECT |
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 QKZ7Z8TVKTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10282 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $5,925 | FY2011 |
| VA608C10263 | 608-MANCHESTER · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $4,275 | FY2011 |
| VA608C10166 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $7,400 | FY2011 |
| VA608C00430 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,424 | FY2010 |
| V608C00253 | 608S-MANCHESTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $8,186 | FY2010 |
| V608C00243 | 608S-MANCHESTER SMALL PURCHASE · 5411 · RIGID WALL SHELTERS | $4,000 | FY2010 |
Other recipients under H399 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P81409 | NORTHEAST MECHANICAL CORP | 608S-MANCHESTER SMALL PURCHASE | $2,840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C10282_3600_-NONE-_-NONE- · retrieved 2026-09-26.