Award recordCONTRACT

GEOFFREY K. BURKE P.E.

PIID VA358A04054· VHA· 358-MANILLA· H366 · INSPECT SVCS/INSTRUMENTS & LAB EQ· FY2010· $4,304 net obligations· UEI X3MNHDQR79J1· GU

Description

FUME HOOD SAFETY TESTING

First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$4,304
Base + all options value (sum of deltas)
$4,304
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES

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.

$4,304$0Base award · 2010-05-27 · this action $4,304 · running total $4,304
  • Base2010-05-27+$4,304= $4,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-27+$4,304$4,304FUME HOOD SAFETY TESTING

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 X3MNHDQR79J1)

AwardOffice · PSC / listingNet obligationsFY
VA26114P0840261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$4,304FY2014
VA26113P0898261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$4,304FY2013
VA26112P0908261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$4,304FY2012
VA358C14011358-MANILLA · Q301 · LABORATORY TESTING SERVICES$4,429FY2011
VA358A94046358-MANILLA · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ$4,217FY2009
V358A84087358S-MANILLA SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ$4,100FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA358A04054_3600_-NONE-_-NONE- · retrieved 2026-09-26.