Award recordCONTRACT

F. W. WEBB COMPANY

PIID 36C24226P0009· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $3,750 net obligations· UEI HJEXMNM5EJE5· MA

Description

FY27 SERVICES | EXERCISE OY1 | QM3 STEAM MONITOR ANNUAL CALIBRATION

Base award description: QM3 STEAM MONITOR ANNUAL CALIBRATION

First action · last action
2025-10-01 · 2026-08-27
Transactions
3
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$21,320
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$3,750$0Base award · 2025-10-01 · this action $3,750 · running total $3,750Modification P00001 · 2026-07-06 · this action $0 · running total $3,750Modification P00003 · 2026-08-27 · this action $0 · running total $3,750
  • Base2025-10-01+$3,750= $3,750
  • Mod P000012026-07-06+$0= $3,750
  • Mod P000032026-08-27+$0= $3,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$3,750$3,750QM3 STEAM MONITOR ANNUAL CALIBRATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$3,750EO 14398
Mod P00003· EXERCISE AN OPTION2026-08-27+$0$3,750FY27 SERVICES | EXERCISE OY1 | QM3 STEAM MONITOR ANNUAL CALIBRATION

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 HJEXMNM5EJE5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0205242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS$17,407FY2026
36C24225P1470242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT$12,058FY2025
36C24225P1035242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,545FY2025
36C24125P0422241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED$31,592FY2025
36C24225P0127242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,750FY2025
36C24224P0805242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT$11,388FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.