Description
RADIATION DOOR INSPECTION
First action · last action
2026-03-16 · 2026-03-16
Transactions
1
First transaction's obligation
$5,298
Base + all options value (sum of deltas)
$5,298
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2026-03-16+$5,298= $5,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$5,298 | $5,298 | RADIATION DOOR INSPECTION |
Related awards · 7
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 MDKBH6ZKDLH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0202 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,790 | FY2025 |
| 36C24422P0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,323 | FY2022 |
Other recipients under H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0875 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,250 | FY2026 |
| 36C24426N0639 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,250 | FY2026 |
| 36C24426N0612 | VIVA ENVIRONMENTAL HEALTH & SAFETY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196,490 | FY2026 |
| 36C24426N0207 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,230 | FY2026 |
| 36C24426N0210 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,110 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.