Description
QUALITY CNTROL, TESTING&INSPECT
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$6,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-16+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$6,150 | $6,150 | QUALITY CNTROL, TESTING&INSPECT |
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 TVJMS13GDD81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0455 | 243-NETWORK CONTRACTING OFFICE 03 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $1,950 | FY2014 |
| VA24313P1407 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,500 | FY2013 |
| V6301F2647 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $6,150 | FY2011 |
| VA6301F2647 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIR SVC/STUD/SUP | $6,150 | FY2011 |
| VA630C10846 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $6,950 | FY2011 |
| VA630C00604 | 243-NETWORK CONTRACTING OFFICE 03 · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $0 | FY2010 |
Other recipients under H399 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16104 | VANTAGE BURGLAR ALARM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,040 | FY2011 |
| V630M16052 | MCNEIL SALES & SERVICE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,999 | FY2011 |
| V630M15283 | VETERANS ENERGY TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,500 | FY2011 |
| V630M14864 | VETERANS ENERGY TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,500 | FY2011 |
| V630M14604 | VANTAGE BURGLAR ALARM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,040 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M15135_3600_-NONE-_-NONE- · retrieved 2026-09-26.