Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
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.
- Base2009-09-11+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$4,700 | $4,700 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C26223P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,934 | FY2023 |
| 36C25222P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,190 | FY2022 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
Other recipients under H999 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C00924 | CIH SERVICES INC | 646S-PITTSBURGH SMALL PURCHASE | $3,500 | FY2010 |
| V646C90918 | PREFFERED-RENOVATIONS-LLC | 646S-PITTSBURGH SMALL PURCHASE | $10,202 | FY2009 |
| V646C90951 | PREFFERED-RENOVATIONS-LLC | 646S-PITTSBURGH SMALL PURCHASE | $9,750 | FY2009 |
| V646C80502 | UNITED COMMERCIAL SUPPLY LLC | 646S-PITTSBURGH SMALL PURCHASE | $6,528 | FY2008 |
| V646C80467 | PROCESS INSTRUMENTS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $728 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C91207_3600_-NONE-_-NONE- · retrieved 2026-09-26.