Description
SERVICE: VENDOR TO PROVIDE SERVICES FOR TWO INSPEC
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-05-14+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$2,000 | $2,000 | SERVICE: VENDOR TO PROVIDE SERVICES FOR TWO INSPEC |
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 MNGMDGPGK5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2495 | 69D-NETWORK CONTRACT OFFICE 12 · F021 · NATURAL RESOURCES/CONSERVATION- SITE PREPARATION | $5,069 | FY2012 |
| VA69D12P1866 | 69D-NETWORK CONTRACT OFFICE 12 · F021 · NATURAL RESOURCES/CONSERVATION- SITE PREPARATION | $6,916 | FY2012 |
| VA69D12P0500 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,000 | FY2012 |
| VA69D676C10231 | 69D-NETWORK CONTRACT OFFICE 12 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $5,936 | FY2011 |
| VA69D676C10230 | 69D-NETWORK CONTRACT OFFICE 12 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $9,814 | FY2011 |
| V656P8F242 | 656S-ST CLOUD SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $2,410 | FY2008 |
Other recipients under F999 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8G038 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $10 | FY2008 |
| V656P8F348 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $10 | FY2008 |
| V656P8D719 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $10 | FY2008 |
| V656P8D619 | LUMINAIRE RECYCLING, INC. | 656S-ST CLOUD SMALL PURCHASE | $409 | FY2008 |
| V656P8B987 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 656S-ST CLOUD SMALL PURCHASE | $1,748 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P89917_3600_-NONE-_-NONE- · retrieved 2026-09-26.