Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$7,412
Base + all options value (sum of deltas)
$7,412
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.
- Base2009-08-03+$7,412= $7,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$7,412 | $7,412 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
Related awards · 6
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 HAMJDUF866M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $36,704 | FY2024 |
| 36C26121P1621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $287,283 | FY2021 |
| VA26117P3320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $33,586 | FY2017 |
| VA26117P3047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,529 | FY2017 |
| V662Q94902 | 662S-SAN FRANCISCO SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $23,620 | FY2009 |
| V662Q94849 | 662S-SAN FRANCISCO SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $7,925 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C95165_3600_-NONE-_-NONE- · retrieved 2026-09-26.