Description
SMALL PURCHASE DATA
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$10,231
Base + all options value (sum of deltas)
$10,231
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0125K
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.
- Base2009-01-26+$10,231= $10,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$10,231 | $10,231 | SMALL PURCHASE DATA |
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 M5BHXJ4RVMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,520 | FY2018 |
| VA24416F6710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,980 | FY2016 |
| VA26116F1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $225,080 | FY2016 |
| VA26215F8328 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,571 | FY2015 |
| VA26115F3036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $123,565 | FY2015 |
| VA26215F6349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $196,529 | FY2015 |
Other recipients under J099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D15010 | BCV CONSTRUCTION, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,357 | FY2011 |
| V691C10168 | ALL AREA SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,300 | FY2011 |
| V600C10136 | TRYBELL CONSTRUCTION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2011 |
| V600C10137 | SOUTHEAST C & I ELECTRIC CO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,500 | FY2011 |
| V691C10167 | IAQ AND LIFE SAFETY SERVICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C90227_3600_GS10F0125K_4730 · retrieved 2026-09-26.