Description
INSPECT AND CERTIFY OF VENTILATED HOUSING UNITS
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2009-10-13+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$8,100 | $8,100 | INSPECT AND CERTIFY OF VENTILATED HOUSING UNITS |
Related awards · 10
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 EB8SNPVWJMW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663D91081 | 663S-SEATTLE SMALL PURCHASE · 3730 · DAIRY POULTRY & LIVESTOCK EQ | $3,400 | FY2009 |
| V663D96034 | 663S-SEATTLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,780 | FY2009 |
| V663D81081 | 663S-SEATTLE SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $1,000 | FY2008 |
| V663D86105 | 663S-SEATTLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $380 | FY2008 |
| V663P87625 | 663S-SEATTLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $380 | FY2008 |
Other recipients under F101 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0538 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $4,400 | FY2016 |
| VA26015P1406 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $4,400 | FY2015 |
| VA26014P0243 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $3,250 | FY2014 |
| VA663C11920 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $3,438 | FY2011 |
| VA663C00056 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $22,530 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D06071_3600_-NONE-_-NONE- · retrieved 2026-09-26.