Description
CLEAN UP OF CONTAMINATED GROUNDWATER NEAR BLDG. 17
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$7,928
Base + all options value (sum of deltas)
$7,928
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0039S
NAICS
541620 · ENVIRONMENTAL 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.
- Base2008-04-28+$7,928= $7,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$7,928 | $7,928 | CLEAN UP OF CONTAMINATED GROUNDWATER NEAR BLDG. 17 |
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 GP3PLB3BPA46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C90478 | 501 - ALBUQUERQUE · R425 · ENGINEERING AND TECHNICAL SERVICES | $34,477 | FY2009 |
| V570C94263 | 570S-FRESNO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,300 | FY2009 |
| V659C80778 | 659S-SALISBURY SMALL PURCHASE · F109 · LEAK UNDERGRND STORE TANK SUP | $7,393 | FY2008 |
Other recipients under F108 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00208 | PIEDMONT QUALITY AIR, INC. | 659S-SALISBURY SMALL PURCHASE | $8,290 | FY2010 |
| V659C91114 | PIEDMONT QUALITY AIR, INC. | 659S-SALISBURY SMALL PURCHASE | $5,684 | FY2009 |
| V659C80577 | UNIVAR SOLUTIONS USA LLC | 659S-SALISBURY SMALL PURCHASE | $495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80541_3600_GS10F0039S_4730 · retrieved 2026-09-26.