Description
DEAERATOR TANK INSPECTION
First action · last action
2026-05-12 · 2026-05-12
Transactions
1
First transaction's obligation
$6,980
Base + all options value (sum of deltas)
$6,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9684S
NAICS
541380 · TESTING LABORATORIES AND 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.
- Base2026-05-12+$6,980= $6,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-12 | +$6,980 | $6,980 | DEAERATOR TANK INSPECTION |
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 LJD4S4RC53P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,880 | FY2026 |
| 36C25626F0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,376 | FY2026 |
| 36C24226P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,280 | FY2026 |
| 36C24926N0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,440 | FY2026 |
| 36C24625F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,470 | FY2025 |
| 36C26225P1839 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,640 | FY2025 |
Other recipients under R425 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0217 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,785 | FY2026 |
| 36C24926F0212 | TOLAND MIZELL MOLNAR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $130,000 | FY2026 |
| 36C24926P0237 | TRANSLOGIC CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $324,094 | FY2026 |
| 36C24925P0484 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,834 | FY2025 |
| 36C24924F0098 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $164,233 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0146_3600_GS07F9684S_4730 · retrieved 2026-09-26.