Description
EMERGENCY AIR MONITORING FOR TRANSFORMER REPAIR
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-08-19+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$1,500 | $1,500 | EMERGENCY AIR MONITORING FOR TRANSFORMER REPAIR |
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 M78HMH1PFG55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,870 | FY2022 |
| VA24117P1674 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,000 | FY2017 |
| VA24117P1660 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $3,960 | FY2017 |
| VA24114P1668 | 241-NETWORK CONTRACT OFFICE 01 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,800 | FY2014 |
| V608C00252 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $3,510 | FY2010 |
| V608C00196 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $5,020 | FY2010 |
Other recipients under R428 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1491 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,280 | FY2015 |
| VA24113F1552 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $31,581 | FY2013 |
| VA24113F0723 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $94,741 | FY2013 |
| VA24112P0927 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $52,268 | FY2012 |
| VA523C23026 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $33,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10361_3600_-NONE-_-NONE- · retrieved 2026-09-26.