Award recordCONTRACT

EMOR INC

PIID V261P2220· VHA· 261-NETWORK CONTRACT OFFICE 21· H399 · INSPECT SVCS/MISC EQ· FY2008· $51,334 net obligations· UEI WTKKHTPKMGL9· VA

Description

INSPECTION

First action · last action
2007-10-01 · 2008-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$51,334
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS

Modification chain · 3 transactions

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.

$51,334$0Base award · 2007-10-01 · this action $0 · running total $0Modification 41 · 2008-10-01 · this action $43,516 · running total $43,516Modification VA0003 · 2008-10-01 · this action $7,818 · running total $51,334
  • Base2007-10-01+$0= $0
  • Mod 412008-10-01+$43,516= $43,516
  • Mod VA00032008-10-01+$7,818= $51,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$0$0INSPECTION
Mod 41· FUNDING ONLY ACTION2008-10-01+$43,516$43,516INSPECTION
Mod VA0003· FUNDING ONLY ACTION2008-10-01+$7,818$51,334INSPECTION

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 WTKKHTPKMGL9)

AwardOffice · PSC / listingNet obligationsFY
VA600C10362262-NETWORK CONTRACT OFFICE 22 · H999 · MISC TEST & INSPECT SVC$4,608FY2011
VA654C14139261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$3,067FY2011
V600C00478262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS$4,728FY2010
V654C94269654S-RENO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$4,200FY2009
VA261P0499261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$621,418FY2009
V662C94030662S-SAN FRANCISCO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$35,698FY2009

Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P0275ARJO INC261-NETWORK CONTRACT OFFICE 21$27,455FY2014
VA26113F2809HEALTHY BUILDINGS INTERNATIONAL (VA), INC.261-NETWORK CONTRACT OFFICE 21$43,560FY2013
VA26112J0465HEALTHY BUILDINGS INTERNATIONAL (VA), INC.261-NETWORK CONTRACT OFFICE 21$45,800FY2012
VA662C14440KILPACK PARTNERS, LLC261-NETWORK CONTRACT OFFICE 21$7,999FY2011
VA612C19236HEALTHY BUILDINGS INTERNATIONAL (VA), INC.261-NETWORK CONTRACT OFFICE 21$45,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V261P2220_3600 · retrieved 2026-09-26.