Description
PROVIDE IH SERVICES FOR PROJECT MANAGEMENT AND AIR
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$1,571
Base + all options value (sum of deltas)
$1,571
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.
- Base2008-01-11+$1,571= $1,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$1,571 | $1,571 | PROVIDE IH SERVICES FOR PROJECT MANAGEMENT AND AIR |
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 TKYKNTAN8831)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $19,592 | FY2022 |
| 36C25619P0101 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $25,007 | FY2019 |
| VA25615P1309 | 256-NETWORK CONTRACT OFFICE 16 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $29,085 | FY2015 |
| VA25712P1266 | 257-NETWORK CONTRACT OFFICE 17 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $84,278 | FY2012 |
| VA25612P1878 | 667-SHREVEPORT · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $19,430 | FY2012 |
| VA25612P1158 | 667-SHREVEPORT · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,997 | FY2012 |
Other recipients under F999 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8J659 | RED BALL MEDICAL SUPPLY, INC | 667S-SHREVEPORT SMALL PURCHASE | $85 | FY2008 |
| V667U8J324 | CRYSTAL CLEAN, LLC | 667S-SHREVEPORT SMALL PURCHASE | $2,095 | FY2008 |
| V667U8I615 | R J SERVICES INC | 667S-SHREVEPORT SMALL PURCHASE | $1,700 | FY2008 |
| V667U8G536 | JOHNSON CONTROLS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $2,499 | FY2008 |
| V667U88881 | FIRE TECH SYSTEMS INC | 667S-SHREVEPORT SMALL PURCHASE | $2,140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U85406_3600_-NONE-_-NONE- · retrieved 2026-09-26.