Description
ASBESTOS SURVEY
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$221,602
Base + all options value (sum of deltas)
$221,602
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0446R
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.
- Base2009-06-30+$221,602= $221,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$221,602 | $221,602 | ASBESTOS SURVEY |
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 FPYCVB2SFPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2174 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $4,200 | FY2016 |
| VA649C10326 | 258-NETWORK CONTRACT OFFICE 18 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $266,811 | FY2011 |
| VA662C04486 | 662-SAN FRANCISCO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,975 | FY2010 |
| VA495C00021 | 259-NETWORK CONTRACT OFFICE 19 · R428 · INDUSTRIAL HYGIENICS | $157,600 | FY2010 |
| VA662C04413 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,970 | FY2010 |
| VA660C94074 | 660-SALT LAKE CITY · B502 · AIR QUALITY ANALYSES | $47,885 | FY2010 |
Other recipients under B599 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1961 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $59,660 | FY2015 |
| VA26114J3306 | JENSEN CONSTRUCTION MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 | $218,584 | FY2014 |
| VA26112P3957 | SOCIAL & SCIENTIFIC SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,605 | FY2012 |
| VA612C14145 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $76,647 | FY2011 |
| VA662D09024 | YALE UNIV | 261-NETWORK CONTRACT OFFICE 21 | $6,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C99187_3600_GS10F0446R_4730 · retrieved 2026-09-26.