Description
ASBESTOS AIR MONITORING INSPECTION
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$11,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2010-11-30+$11,250= $11,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$11,250 | $11,250 | ASBESTOS AIR MONITORING INSPECTION |
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 GX1FD14W4EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C11265 | 549-DALLAS · F999 · OTHER ENVIR SVC/STUD/SUP | $2,650 | FY2011 |
| VA671C11132 | 671-SAN ANTONIO · F101 · AIR QUALITY SUPPORT SERVICES | $21,930 | FY2011 |
| VA671C10587 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $17,010 | FY2011 |
| V671C10587 | 671-SAN ANTONIO · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $17,010 | FY2011 |
| VA671C01525 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,925 | FY2010 |
| VA671C01045 | 671-SAN ANTONIO · 4460 · AIR PURIFICATION EQUIPMENT | $9,165 | FY2010 |
Other recipients under 6810 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F1784 | GURTLER CHEMICALS, INC | 671-SAN ANTONIO | $6,472 | FY2013 |
| VA549A20189 | LAWSON PRODUCTS, INC. | 671-SAN ANTONIO | $5,743 | FY2012 |
| V671C20097 | WRICO CORPORATION | 671-SAN ANTONIO | $9,280 | FY2012 |
| VA671A10713 | KANDU SUPPLIES AND SERVICES, LLC | 671-SAN ANTONIO | $3,710 | FY2011 |
| VA671A10250 | GARRATT-CALLAHAN COMPANY | 671-SAN ANTONIO | $3,531 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10325_3600_-NONE-_-NONE- · retrieved 2026-09-26.