Description
PERSONAL AIR MONITORING
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$4,171
Base + all options value (sum of deltas)
$4,171
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-02-10+$4,171= $4,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$4,171 | $4,171 | PERSONAL AIR MONITORING |
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 Q1MBW1NJ7D64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0938 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $2,860 | FY2020 |
Other recipients under F101 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3262 | J & J MAINTENANCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $56,291 | FY2014 |
| VA24313C0238 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,307 | FY2013 |
| VA24312F1880 | MICHAELSON CONNOR & BOUL | 243-NETWORK CONTRACTING OFFICE 03 | $81,743 | FY2012 |
| VA632R18661 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,800 | FY2011 |
| VA5611R2632 | CLEAN AIR CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620R10692_3600_-NONE-_-NONE- · retrieved 2026-09-26.