Description
FACILITY PLANT TESTING
First action · last action
2024-12-06 · 2026-05-05
Transactions
2
First transaction's obligation
$99,773
Base + all options value (sum of deltas)
$66,938
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 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.
- Base2024-12-06+$99,773= $99,773
- Mod P000022026-05-05-$32,835= $66,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-06 | +$99,773 | $99,773 | FACILITY PLANT TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-05 | −$32,835 | $66,938 | FACILITY PLANT 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 DKJJJVFBNQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $20,147 | FY2026 |
| 36C24526P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $8,517 | FY2026 |
| 36C24626P0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,990 | FY2026 |
| 36C24226N0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,602 | FY2026 |
| 36C24226P0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,003 | FY2026 |
| 36C25026P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,750 | FY2026 |
Other recipients under Z1NZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1440 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $145,286 | FY2025 |
| 36C24825P0487 | CHEM-AQUA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,000 | FY2025 |
| 36C24825P0472 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,800 | FY2025 |
| 36C24825P0437 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,500 | FY2025 |
| 36C24824P2043 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,005 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.