Description
BUILDING INSPECTION SERVICES
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$16,840
Base + all options value (sum of deltas)
$16,840
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.
- Base2008-10-23+$16,840= $16,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$16,840 | $16,840 | BUILDING 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 U3KNXVKCGE86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,080 | FY2024 |
| 36C25821N0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $14,277 | FY2021 |
| 36C25820N0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $19,504 | FY2020 |
| 36C25819D0057 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2019 |
| 36C25819N0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $11,123 | FY2019 |
| VA25814P0984 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $78,405 | FY2014 |
Other recipients under 6515 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0479 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $66,285 | FY2015 |
| VA25814F0499 | OLYMPUS AMERICA INC | 678-TUCSON | $36,510 | FY2014 |
| VA25814P0421 | WL GORE & ASSOCIATES INC | 678-TUCSON | $40,392 | FY2014 |
| VA25814J0375 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
| VA25814J0323 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90093_3600_-NONE-_-NONE- · retrieved 2026-09-26.