Description
SAFETY INSPECTION OF MEDVAMC
First action · last action
2011-12-22 · 2012-01-27
Transactions
2
First transaction's obligation
$4,185
Base + all options value (sum of deltas)
$4,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2011-12-22+$4,185= $4,185
- Mod P000012012-01-27+$378= $4,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$4,185 | $4,185 | SAFETY INSPECTION OF MEDVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-27 | +$378 | $4,563 | SAFETY INSPECTION OF MEDVAMC |
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 K8H9TKWJMWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580C10123 | 580S-HOUSTON SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $3,750 | FY2011 |
| VA580C00247 | 580-HOUSTON · H399 · INSPECT SVCS/MISC EQ | $3,813 | FY2010 |
| VA580C90220 | 580-HOUSTON · S207 · INSECT AND RODENT CONTROL SERVICES | $3,188 | FY2009 |
| V580C80265 | 580S-HOUSTON SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $3,063 | FY2008 |
Other recipients under H399 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C00222 | OLYMPUS AMERICA INC | 580-HOUSTON | $3,030 | FY2010 |
| VA580C90318 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 580-HOUSTON | $15,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.