Description
SURVEY FIRE CONTAINMENT ISSUES IN BLDG 69 AND 86
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$31,750
Base + all options value (sum of deltas)
$31,750
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2008-09-30+$31,750= $31,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$31,750 | $31,750 | SURVEY FIRE CONTAINMENT ISSUES IN BLDG 69 AND 86 |
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 WRPAN7MSTSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $119,000 | FY2025 |
| 36C24425P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,765 | FY2025 |
| 36C24425P0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,578 | FY2025 |
| 36C26224C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $243,201 | FY2024 |
| 36C24423P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,837 | FY2023 |
| 36C24423P0108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,785 | FY2023 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA668C15057 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,305,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C80227_3600_-NONE-_-NONE- · retrieved 2026-09-26.