Description
EMERGENCY AIR EXCHANGE TESTING SERVICE
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-09-16+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$5,000 | $5,000 | EMERGENCY AIR EXCHANGE TESTING SERVICE |
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 FKXYA9J61PJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C00423 | 241-NETWORK CONTRACT OFFICE 01 · H999 · MISC TEST & INSPECT SVC | $3,150 | FY2010 |
| V608C00155 | 608S-MANCHESTER SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,150 | FY2010 |
| V608C90485 | 608S-MANCHESTER SMALL PURCHASE · H241 · EQ TEST SVCS/REFRIGERATION - AC EQ | $3,150 | FY2009 |
| V608C90376 | 608S-MANCHESTER SMALL PURCHASE · H241 · EQ TEST SVCS/REFRIGERATION - AC EQ | $3,150 | FY2009 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0056 | GROUND FORCES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,291 | FY2013 |
| VA24112P0093 | JACO MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2012 |
| VA608C10293 | NORTHERN PEABODY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,331 | FY2011 |
| VA523C13682 | KIRSCHNER ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA608C10236 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10401_3600_-NONE-_-NONE- · retrieved 2026-09-26.