Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5687P
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-03-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$6,000 | $6,000 | PROFESSIONAL, A TAS::36 0160::TAS |
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 JA3LBK4EDML2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,666 | FY2013 |
| VA26112F0254 | 261-NETWORK CONTRACT OFFICE 21 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $7,781 | FY2012 |
| V64094643 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $7,300 | FY2009 |
| VA640C94643 | 640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES | $7,300 | FY2009 |
| V648Q85393 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $920 | FY2008 |
| V6488P9914 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $640 | FY2008 |
Other recipients under R499 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P11570 | ASCO POWER SERVICES INC | 631S-LEEDS SMALL PURCHASE | $4,200 | FY2011 |
| V631P11438 | KINETIC CONCEPTS, INC. | 631S-LEEDS SMALL PURCHASE | $6,000 | FY2011 |
| V631P11436 | DATA INNOVATIONS LLC | 631S-LEEDS SMALL PURCHASE | $3,195 | FY2011 |
| V631P10935 | AOTI INC | 631S-LEEDS SMALL PURCHASE | $3,369 | FY2011 |
| V631P10889 | REGENESIS BIOMEDICAL INC | 631S-LEEDS SMALL PURCHASE | $3,739 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P01139_3600_GS07F5687P_4730 · retrieved 2026-09-26.