Award recordCONTRACT

ALL SCIENTIFIC TECHNOLOGY GROUP LLC

PIID 36C24225P0406· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2025· $28,650 net obligations· UEI QGQFJUL9HU91· NY

Description

EMERGENCY KKT MRI CHILLER COMPRESSOR REPLACEMENT - DE-OBLIGATION

Base award description: EMERGENCY KKT MRI CHILLER COMPRESSOR REPLACEMENT

First action · last action
2025-01-02 · 2025-07-22
Transactions
2
First transaction's obligation
$30,203
Base + all options value (sum of deltas)
$28,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$30,203$0Base award · 2025-01-02 · this action $30,203 · running total $30,203Modification P00001 · 2025-07-22 · this action -$1,553 · running total $28,650
  • Base2025-01-02+$30,203= $30,203
  • Mod P000012025-07-22-$1,553= $28,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-02+$30,203$30,203EMERGENCY KKT MRI CHILLER COMPRESSOR REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2025-07-22−$1,553$28,650EMERGENCY KKT MRI CHILLER COMPRESSOR REPLACEMENT - DE-OBLIGATION

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0857DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,510FY2026
36C24226P0779KOESTER ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,271FY2026
36C24226P0058J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,457FY2026
36C24225P0524JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,202FY2025
36C24225P0254PUMPING SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$36,667FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.