Description
ASSESSMENT OF LEAD BASED PAINT COMPONENTS
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$39,500
Base + all options value (sum of deltas)
$39,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2010-02-08+$39,500= $39,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$39,500 | $39,500 | ASSESSMENT OF LEAD BASED PAINT COMPONENTS |
Related awards · 8
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 QTW9T7NSWJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $45,855 | FY2026 |
| 36C24826N0370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $49,280 | FY2026 |
| 36C24825N0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $19,040 | FY2025 |
| 36C24825N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $26,850 | FY2025 |
| 36C24825A0018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $0 | FY2025 |
| 36C24824N0674 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $33,680 | FY2024 |
Other recipients under B599 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C00435 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $94,500 | FY2010 |
| VA672C00510 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $16,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00256_3600_-NONE-_-NONE- · retrieved 2026-09-26.