Description
UAC FOR KEYSTONE CERTIFICATIONS
First action · last action
2023-02-28 · 2023-02-28
Transactions
1
First transaction's obligation
$6,785
Base + all options value (sum of deltas)
$6,785
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
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2023-02-28+$6,785= $6,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$6,785 | $6,785 | UAC FOR KEYSTONE CERTIFICATIONS |
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 JB97LDZFFU33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0254 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,875 | FY2022 |
| 36C24620P0373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,454 | FY2020 |
| 36C24620P0230 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2020 |
| 36C24519P0669 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,785 | FY2019 |
| 36C24619P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,973 | FY2019 |
| 36C24518P0323 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,783 | FY2018 |
Other recipients under J042 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0885 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,600 | FY2024 |
| 36C24524P0148 | SIEMENS INDUSTRY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,632 | FY2024 |
| 36C24523D0032 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522P0701 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,414 | FY2022 |
| 36C24522N0372 | MEDIA PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,750 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.