Description
GEMS TECHNICAL ASSISTANCE
First action · last action
2026-07-14 · 2026-07-14
Transactions
1
First transaction's obligation
$103,547
Base + all options value (sum of deltas)
$320,053
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL 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.
- Base2026-07-14+$103,547= $103,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-14 | +$103,547 | $103,547 | GEMS TECHNICAL ASSISTANCE |
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 LEEMJD9WKDC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $598,935 | FY2026 |
| 36C24525P0489 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $653,411 | FY2025 |
| 36C24524P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4530 · FUEL BURNING EQUIPMENT UNITS | $15,488 | FY2024 |
| VA25916F4820 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $230,433 | FY2016 |
| VA25916F3951 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $35,100 | FY2016 |
| VA25915F3886 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,640,959 | FY2015 |
Other recipients under F999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0174 | C.J. SETO SUPPORT SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,099,294 | FY2022 |
| 36C24518P3901 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $87,710 | FY2018 |
| VA24517C0113 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,780 | FY2017 |
| VA24517P0568 | ENVIRONMENTAL TESTING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,009 | FY2017 |
| VA24512C0020 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $224,308 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.