Description
PROFESSIONAL SERVICES
First action · last action
2011-11-28 · 2011-11-28
Transactions
1
First transaction's obligation
$7,210
Base + all options value (sum of deltas)
$7,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-11-28+$7,210= $7,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$7,210 | $7,210 | PROFESSIONAL SERVICES |
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 HFBAB2N8CM38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4558 | 693-WILKES-BARRE · S119 · UTILITIES- OTHER | $0 | FY2013 |
| VA24413P4438 | 693-WILKES-BARRE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $44,761 | FY2013 |
| VA25713P2637 | 671-SAN ANTONIO · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,837 | FY2013 |
| VA25113P1429 | 506-ANN ARBOR · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,257 | FY2013 |
| VA24513P1052 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2013 |
| VA24713P0821 | 247-NETWORK CONTRACT OFFICE 7 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,209 | FY2013 |
Other recipients under R413 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C87258 | WATER COOLER LOGIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,230 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.