Award recordCONTRACT

WEEDON ENGINEERING CO

PIID 36C24420P0102· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $26,300 net obligations· UEI WLJ5YFZ7CWM8· FL

Description

UTILITY GAUGE CALIBRATION

First action · last action
2019-10-22 · 2023-10-01
Transactions
6
First transaction's obligation
$5,060
Base + all options value (sum of deltas)
$36,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$26,300$0Base award · 2019-10-22 · this action $5,060 · running total $5,060Modification P00001 · 2020-10-05 · this action $5,160 · running total $10,220Modification P00002 · 2021-10-07 · this action $5,260 · running total $15,480Modification P00003 · 2021-10-29 · this action $0 · running total $15,480Modification P00004 · 2022-10-04 · this action $5,360 · running total $20,840Modification P00005 · 2023-10-01 · this action $5,460 · running total $26,300
  • Base2019-10-22+$5,060= $5,060
  • Mod P000012020-10-05+$5,160= $10,220
  • Mod P000022021-10-07+$5,260= $15,480
  • Mod P000032021-10-29+$0= $15,480
  • Mod P000042022-10-04+$5,360= $20,840
  • Mod P000052023-10-01+$5,460= $26,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-22+$5,060$5,060UTILITY GAUGE CALIBRATION
Mod P00001· EXERCISE AN OPTION2020-10-05+$5,160$10,220UTILITY GAUGE CALIBRATION
Mod P00002· EXERCISE AN OPTION2021-10-07+$5,260$15,480UTILITY GAUGE CALIBRATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$0$15,480EO14042 UTILITY GAUGE CALIBRATION
Mod P00004· EXERCISE AN OPTION2022-10-04+$5,360$20,840UTILITY GAUGE CALIBRATION
Mod P00005· EXERCISE AN OPTION2023-10-01+$5,460$26,300UTILITY GAUGE CALIBRATION

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 WLJ5YFZ7CWM8)

AwardOffice · PSC / listingNet obligationsFY
VA24415C0031244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$30,300FY2015

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.