Description
VISN 1 SEP/PAG CHEMICAL TRACKING PROGRAM SERVICES
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$420,000
Base + all options value (sum of deltas)
$420,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0120T
NAICS
541620 · ENVIRONMENTAL 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.
- Base2008-07-01+$420,000= $420,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$420,000 | $420,000 | VISN 1 SEP/PAG CHEMICAL TRACKING PROGRAM 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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under R428 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10436 | ATC GROUP SERVICES LLC | 608-MANCHESTER | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C80252_3600_GS10F0120T_4730 · retrieved 2026-09-26.