Description
BPA GENERATOR TESTING SERVICES
First action · last action
2026-04-20 · 2026-04-20
Transactions
1
First transaction's obligation
$29,400
Base + all options value (sum of deltas)
$179,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24526A0031
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-04-20+$29,400= $29,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-20 | +$29,400 | $29,400 | BPA GENERATOR TESTING SERVICES |
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 UJHTFJ6T2DR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2026 |
| 36C24525P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,058 | FY2025 |
| 36C24524P0983 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $31,356 | FY2024 |
| 36C24524P0259 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,899 | FY2024 |
| 36C24523P0693 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,722 | FY2023 |
| 36C24523P0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,400 | FY2023 |
Other recipients under J049 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0465 | NETSMART TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2026 |
| 36C24526P0163 | POTOMAC BOWLING SERVICE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,200 | FY2026 |
| 36C24525N0298 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,532 | FY2025 |
| 36C24524N0763 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,546 | FY2024 |
| 36C24524N0529 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $117,914 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0521_3600_36C24526A0031_3600 · retrieved 2026-09-26.