Description
PROVIDE CONSULTING SERVICES FOR THE EPA-SUPPLEMENT
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$419,986
Base + all options value (sum of deltas)
$419,986
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0120T
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.
- Base2008-07-01+$419,986= $419,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$419,986 | $419,986 | PROVIDE CONSULTING SERVICES FOR THE EPA-SUPPLEMENT |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under R428 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00252 | SCOTT LAWSON GROUP, LTD., THE | 608S-MANCHESTER SMALL PURCHASE | $3,510 | FY2010 |
| V608C00196 | SCOTT LAWSON GROUP, LTD., THE | 608S-MANCHESTER SMALL PURCHASE | $5,020 | FY2010 |
| V608C90344 | SCOTT LAWSON GROUP, LTD., THE | 608S-MANCHESTER SMALL PURCHASE | $3,450 | FY2009 |
| V608C90302 | SCOTT LAWSON GROUP, LTD., THE | 608S-MANCHESTER SMALL PURCHASE | $4,990 | FY2009 |
| V608C90124 | SCOTT LAWSON GROUP, LTD., THE | 608S-MANCHESTER SMALL PURCHASE | $3,575 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80252_3600_GS10F0120T_4730 · retrieved 2026-09-26.