Description
CHECK AND TROUBLE SHOOT INCON TS-2001
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$3,411
Base + all options value (sum of deltas)
$3,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2011-06-07+$3,411= $3,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$3,411 | $3,411 | CHECK AND TROUBLE SHOOT INCON TS-2001 |
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 VK8NX2H8YB21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R93834 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $3,049 | FY2009 |
| V526R85651 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $574 | FY2008 |
| V526R83331 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $1,875 | FY2008 |
| V526R80724 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $53 | FY2008 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10361_3600_-NONE-_-NONE- · retrieved 2026-09-27.