Description
BOILER STERILIZER TESTING
First action · last action
2020-05-22 · 2024-10-22
Transactions
5
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$45,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2020-05-22+$14,000= $14,000
- Mod P000012021-05-20+$14,000= $28,000
- Mod P000022022-04-20+$14,000= $42,000
- Mod P000032023-02-24+$14,000= $56,000
- Mod P000042024-10-22-$10,500= $45,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$14,000 | $14,000 | BOILER STERILIZER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-05-20 | +$14,000 | $28,000 | BOILER STERILIZER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2022-04-20 | +$14,000 | $42,000 | BOILER STERILIZER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2023-02-24 | +$14,000 | $56,000 | BOILER STERILIZER TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-22 | −$10,500 | $45,500 | BOILER STERILIZER TESTING |
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 WXA6JPF8KDQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24614P2403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,767 | FY2014 |
| VA24613P6432 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,682 | FY2013 |
| VA24612P5535 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $78,000 | FY2012 |
| V6528P0969 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $500 | FY2008 |
| V6528P0528 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $255 | FY2008 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1244_3600_-NONE-_-NONE- · retrieved 2026-09-26.