Description
OR AIR HANDLING INSP AND SERVICING IGF::CT::IGF
First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$42,500
Base + all options value (sum of deltas)
$42,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-02-12+$42,500= $42,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$42,500 | $42,500 | OR AIR HANDLING INSP AND SERVICING IGF::CT::IGF |
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 TH6TUA3Y2BT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C90488 | 689S-WEST HAVEN PROSTHETICS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,600 | FY2009 |
| V689C80857 | 689S-WEST HAVEN PROSTHETICS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,900 | FY2008 |
| V689C80848 | 689S-WEST HAVEN PROSTHETICS · B502 · AIR QUALITY ANALYSES | $1,875 | FY2008 |
Other recipients under F101 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24111P9902 | RAMCO ENVIRONMENTAL INC | 241-NETWORK CONTRACT OFFICE 01 | $17,324 | FY2011 |
| VA689C19233 | DEPT OF ENERGY & ENVIRONMENTAL PROTECTION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| V523P7362 | SAF ENG ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $208,842 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.