Description
LOCKOUT/TAGOUT TRANING AND MATERIALS SERVICES
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$12,030
Base + all options value (sum of deltas)
$12,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL 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.
- Base2011-09-29+$12,030= $12,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$12,030 | $12,030 | LOCKOUT/TAGOUT TRANING AND MATERIALS 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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under U001 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C10395 | SCHOONVOORDE III B.V. | 258-NETWORK CONTRACT OFFICE 18 | $3,000 | FY2011 |
| VA258P0595 | MCGEHEE, LESLIE DAVID | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2011 |
| V501C10391 | THE LELAND STANFORD JUNIOR UNIVERSITY | 258-NETWORK CONTRACT OFFICE 18 | $8,000 | FY2011 |
| VA501C10066 | MCGEHEE, LESLIE DAVID | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2011 |
| VA501C10172 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.