Description
SOIL TESTING IGF::OT::IGF
First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$6,900
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
541310 · ARCHITECTURAL 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.
- Base2015-01-15+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$6,900 | $6,900 | SOIL TESTING IGF::OT::IGF |
Related awards · 9
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 EN5CQ7W9QFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0807 | 257-NETWORK CONTRACT OFFICE 17 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $6,100 | FY2016 |
| VA257C0084 | 549-DALLAS · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | -$16,724 | FY2011 |
| VA257P0543 | 549-DALLAS · C213 · A/E - INSPECT - NON CONTRUCT | $73,452 | FY2010 |
| VA257P0045 | 549-DALLAS · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $68,578 | FY2010 |
| VA257P0201 | 549-DALLAS · C114 · HOSPITAL BUILDINGS | $203,621 | FY2010 |
| VA257P0254 | 549-DALLAS · C114 · HOSPITAL BUILDINGS | $39,755 | FY2008 |
Other recipients under H999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2089 | GULDMANN, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,600 | FY2014 |
| VA25714P0366 | CITY OF WACO | 257-NETWORK CONTRACT OFFICE 17 | $2,197 | FY2014 |
| VA25713P2676 | DEPARTMENT OF STATE HEALTH SERVICES | 257-NETWORK CONTRACT OFFICE 17 | $3,307 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.