Description
ENVIRONMENTAL COMPLIANCE AUDIT
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$15,998
Base + all options value (sum of deltas)
$15,998
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS10F0069L
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.
- Base2008-07-17+$15,998= $15,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$15,998 | $15,998 | ENVIRONMENTAL COMPLIANCE AUDIT |
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 EGSUUYN3LQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $6,853 | FY2018 |
| VA24314P5239 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,474 | FY2014 |
| VA26312F1201 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $169,963 | FY2012 |
| VA654C19166 | 261-NETWORK CONTRACT OFFICE 21 · R704 · SUPPORT- MANAGEMENT: AUDITING | $99,922 | FY2011 |
| V6189C9206 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $26,067 | FY2009 |
| V656C90194 | 656S-ST CLOUD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,800 | FY2009 |
Other recipients under U009 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0493 | SAFARI BOOKS ONLINE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,159 | FY2016 |
| VA26015F0710 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,100 | FY2015 |
| VA26015F0731 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $7,491 | FY2015 |
| VA26015F0658 | SAFARI BOOKS ONLINE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26014P0306 | FRESENIUS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80506_3600_GS10F0069L_4730 · retrieved 2026-09-26.