Award recordCONTRACT

MTECHNE LLC

PIID 36C24125P0763· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $22,600 net obligations· UEI EHJ2CP6AM7L7· MA

Description

EO 14398

Base award description: ANNUAL BOILER MAINTENANCE

First action · last action
2025-08-08 · 2026-07-13
Transactions
3
First transaction's obligation
$11,300
Base + all options value (sum of deltas)
$57,300
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$22,600$0Base award · 2025-08-08 · this action $11,300 · running total $11,300Modification P00001 · 2026-05-13 · this action $0 · running total $11,300Modification P00002 · 2026-07-13 · this action $11,300 · running total $22,600
  • Base2025-08-08+$11,300= $11,300
  • Mod P000012026-05-13+$0= $11,300
  • Mod P000022026-07-13+$11,300= $22,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-08+$11,300$11,300ANNUAL BOILER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-13+$0$11,300EO 14398
Mod P00002· EXERCISE AN OPTION2026-07-13+$11,300$22,600EO 14398

Related awards · 6

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 EHJ2CP6AM7L7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0145241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,567FY2021

Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124F0215DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$68,656FY2024
36C24123N0650DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$45,218FY2023
36C24121F0307PENN AIR CONTROL INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$71,280FY2021
36C24121P0872ENERGY TECHNOLOGY COMPANY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,330FY2021
36C24120P1216DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,730FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0763_3600_-NONE-_-NONE- · retrieved 2026-09-26.