Description
INSPECTION SERVICES
First action · last action
2011-03-25 · 2013-11-20
Transactions
2
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$5,976
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
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 2 transactions
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.
- Base2011-03-25+$6,100= $6,100
- Mod P000012013-11-20-$124= $5,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$6,100 | $6,100 | INSPECTION SERVICES |
| Mod P00001· CLOSE OUT | 2013-11-20 | −$124 | $5,976 | 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 KALNKEL18CJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0807 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $5,032 | FY2016 |
| VA24016P0150 | RPO EAST (36C24E) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $61,016 | FY2016 |
| VA24316P2732 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,502 | FY2016 |
| VA24316P0430 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,015 | FY2016 |
| VA24615P0385 | 246-NETWORK CONTRACTING OFFICE 6 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,600 | FY2015 |
| VA24514P0492 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,645 | FY2014 |
Other recipients under H399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1036 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,925 | FY2015 |
| VA24814P0631 | LIQUID ENGINEERING CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $3,470 | FY2014 |
| VA24813P1466 | EVERGREEN MEDICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,250 | FY2013 |
| VA24813P0575 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2013 |
| VA24813P0574 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1738_3600_-NONE-_-NONE- · retrieved 2026-09-27.