Description
ANALYSIS OF CONTAMINATED
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2007-11-07+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$125 | $125 | ANALYSIS OF CONTAMINATED |
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 HA9ZLND1E272)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0663 | 568-VA BLK HILLS HLTH CARE (00568P) · H199 · QUALITY CONTROL- MISCELLANEOUS | $2,460 | FY2017 |
| VA26316F0886 | 568-VA BLK HILLS HLTH CARE (00568P) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $129,700 | FY2016 |
| VA26316P0687 | 568-VA BLK HILLS HLTH CARE (00568P) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $21,000 | FY2016 |
| VA26316P0134 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $11,000 | FY2016 |
| VA24714F0811 | 534-CHARLESTON · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $15,640 | FY2014 |
| VA25914A0049 | NETWORK CONTRACT OFFICE 19 (36C259) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $0 | FY2014 |
Other recipients under R699 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10162 | NEXPRO PERSONNEL SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $15,737 | FY2011 |
| V618P0F000 | FEDERAL EXPRESS CORP | 618-MINNEAPOLIS SMALL PURCHASE | $6,172 | FY2010 |
| V6180C0040 | ALDINGER, DELORES | 618-MINNEAPOLIS SMALL PURCHASE | $6,528 | FY2010 |
| V618C90243 | SUNDANCE STAFFING MINNESOTA LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,005 | FY2009 |
| V6189C9289 | KELLY, LINDA M | 618-MINNEAPOLIS SMALL PURCHASE | $6,663 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P4237_3600_-NONE-_-NONE- · retrieved 2026-09-26.