Description
TAG-OUT / LOG-OUT AND SAFETY SERVICE
First action · last action
2011-06-02 · 2011-06-02
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
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
541350 · BUILDING INSPECTION 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.
- Base2011-06-02+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$25,000 | $25,000 | TAG-OUT / LOG-OUT AND SAFETY SERVICE |
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 WH9BE3DBL8L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593C10153 | 262-NETWORK CONTRACT OFFICE 22 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,250 | FY2011 |
Other recipients under R407 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19233 | MIDTOWN PERSONNEL INC. | 261-NETWORK CONTRACT OFFICE 21 | $674,272 | FY2011 |
| VA662C19165 | CROWLEY-HARDI, CYNTHIA | 261-NETWORK CONTRACT OFFICE 21 | $9,880 | FY2011 |
| VA612C19182 | COCKRUM PSYD, ALICIA D | 261-NETWORK CONTRACT OFFICE 21 | $5,378 | FY2011 |
| VA640C19155 | BRIDGEMAN, DIANE L PHD | 261-NETWORK CONTRACT OFFICE 21 | $5,400 | FY2011 |
| V662D99028 | PIQUET, LYLIANE | 261-NETWORK CONTRACT OFFICE 21 | $10,586 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14310_3600_-NONE-_-NONE- · retrieved 2026-09-26.