Description
VAPOR EXTRACTION
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$8,350
Base + all options value (sum of deltas)
$8,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
924110 · ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS
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.
- Base2011-03-08+$8,350= $8,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$8,350 | $8,350 | VAPOR EXTRACTION |
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 FWE5JGSJCBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $60,846 | FY2024 |
| 36C24224P1758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,760 | FY2024 |
| 36C10F24F50014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,070,342 | FY2024 |
| 36C24724F0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $301,648 | FY2024 |
| 36C24222C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $348,366 | FY2022 |
| 36C24722N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $218,070 | FY2022 |
Other recipients under L049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R15328 | BIOMERIEUX INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,557 | FY2011 |
| VA561R17780 | PENTAX OF AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,111 | FY2011 |
| VA632R11358 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,760 | FY2011 |
| VA56114927 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,683 | FY2011 |
| VA561R14927 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,683 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.