Award recordCONTRACT

BONDTECH CORP

PIID 36C24218P0772· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $6,796 net obligations· UEI EKQ1SJUM2BA1· KY

Description

BONDTECH AUTOCLAVE TRAINING, CERTIFICATION, AND VALIDATION

First action · last action
2017-12-27 · 2017-12-27
Transactions
1
First transaction's obligation
$6,796
Base + all options value (sum of deltas)
$6,796
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$6,796$0Base award · 2017-12-27 · this action $6,796 · running total $6,796
  • Base2017-12-27+$6,796= $6,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-27+$6,796$6,796BONDTECH AUTOCLAVE TRAINING, CERTIFICATION, AND VALIDATION

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 EKQ1SJUM2BA1)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0963NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,450FY2025
36C25620P0668256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$3,250FY2020
VA26215F0075262-NETWORK CONTRACT OFFICE 22 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,177FY2015
VA26213F0062262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT$3,151FY2013
VA25612P1881564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$110,000FY2012
VA25612F1757564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$188,305FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.