Description
INSPECTION SERVICES
First action · last action
2011-02-11 · 2011-02-11
Transactions
1
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
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
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.
- Base2011-02-11+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$5,970 | $5,970 | INSPECTION SERVICES |
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 GCJ1TBEV3ZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P5234 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $265,411 | FY2016 |
| VA24416C0157 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H348 · INSPECTION- VALVES | $87,449 | FY2016 |
| VA24415C0202 | 244-NETWORK CONTRACT OFFICE 4 · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,370 | FY2015 |
| VA24415C0139 | 244-NETWORK CONTRACT OFFICE 4 · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $7,650 | FY2015 |
| VA24415P1715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,032 | FY2015 |
| VA24415P0784 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,110 | FY2015 |
Other recipients under Z141 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10811 | ROMAN MOSAIC & TILE CO | 642-PHILADEPHIA | $14,490 | FY2011 |
| VA642C10774 | KEYSTONE FIRE PROTECTION CO | 642-PHILADEPHIA | $6,920 | FY2011 |
| VA642C10770 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $5,210 | FY2011 |
| VA642C10769 | ADVANCED DOOR SERVICE INC | 642-PHILADEPHIA | $4,210 | FY2011 |
| VA642C10773 | ADVANCED DOOR SERVICE INC | 642-PHILADEPHIA | $4,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAC10413_3600_-NONE-_-NONE- · retrieved 2026-09-26.