Description
BIOREMEDIATION BLDG 21 PROJECT 644-07-0014
First action · last action
2007-11-30 · 2008-01-14
Transactions
2
First transaction's obligation
$11,106
Base + all options value (sum of deltas)
$14,422
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.
- Base2007-11-30+$11,106= $11,106
- Mod 22008-01-14+$3,317= $14,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-30 | +$11,106 | $11,106 | BIOREMEDIATION BLDG 21 PROJECT 644-07-0014 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-01-14 | +$3,317 | $14,422 | BIOREMEDIATION BLDG 21 PROJECT 644-07-0014 |
Related awards · 7
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 DSK9WL6L3JE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11082 | 258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,598 | FY2011 |
| VA644C11080 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2011 |
| VA644C10178 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA258C0461 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| V644A01363 | 644S-PHOENIX SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $24,110 | FY2010 |
| VA640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
Other recipients under Y119 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0140 | SYGNOS INC | 644-PHOENIX | $2,638,207 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.