Description
PL 109-461 ATHORIZED BY STATUE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$480,000
Base + all options value (sum of deltas)
$480,000
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0229U
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.
- Base2008-10-01+$480,000= $480,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$480,000 | $480,000 | PL 109-461 ATHORIZED BY STATUE |
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 GW62GNQVKTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,119 | FY2024 |
| 36C26223C0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $350,765 | FY2023 |
| 36C26222F0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $543,008 | FY2022 |
| 36C26221P1450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,096 | FY2021 |
| 36C26121P0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $17,440 | FY2021 |
| 36C26118P2922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,500 | FY2018 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2345 | HAMHED LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,328 | FY2016 |
| VA26214P0179 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $9,570 | FY2014 |
| VA26214F6321 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,000 | FY2014 |
| VA26214P5361 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,040 | FY2014 |
| VA26214P0416 | GREEN AND SUSTAINABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $255,285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C95020_3600_GS10F0229U_4730 · retrieved 2026-09-26.