Award recordCONTRACT

WEAS ENGINEERING, LLC

PIID 36C25022C0075· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2022· $192,718 net obligations· UEI LPX9J71RFN89· IN

Description

BOILER AND COOLING TOWER TESTING OPTION YEAR FOUR RENEWAL

Base award description: BOILER AND COOLING WATER TESTING

First action · last action
2022-02-01 · 2026-01-09
Transactions
9
First transaction's obligation
$29,568
Base + all options value (sum of deltas)
$192,718
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$192,718$0Base award · 2022-02-01 · this action $29,568 · running total $29,568Modification P00001 · 2022-12-11 · this action $31,044 · running total $60,612Modification P00003 · 2023-07-13 · this action $23,194 · running total $83,806Modification P00004 · 2023-09-15 · this action $0 · running total $83,806Modification P00005 · 2024-01-29 · this action $31,980 · running total $115,786Modification P00006 · 2024-05-31 · this action $0 · running total $115,786Modification P00008 · 2025-01-29 · this action $32,304 · running total $148,090Modification P00009 · 2025-03-07 · this action $10,000 · running total $158,090Modification P00010 · 2026-01-09 · this action $34,628 · running total $192,718
  • Base2022-02-01+$29,568= $29,568
  • Mod P000012022-12-11+$31,044= $60,612
  • Mod P000032023-07-13+$23,194= $83,806
  • Mod P000042023-09-15+$0= $83,806
  • Mod P000052024-01-29+$31,980= $115,786
  • Mod P000062024-05-31+$0= $115,786
  • Mod P000082025-01-29+$32,304= $148,090
  • Mod P000092025-03-07+$10,000= $158,090
  • Mod P000102026-01-09+$34,628= $192,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-01+$29,568$29,568BOILER AND COOLING WATER TESTING
Mod P00001· EXERCISE AN OPTION2022-12-11+$31,044$60,612BOILER AND COOLING WATER TESTING EXERCISE OPTION YEAR ONE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-13+$23,194$83,806BOILER AND COOLING WATER TESTING MODIFICATION INCREASE DUE TO VA DIRECTIVE 1061
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-09-15+$0$83,806BOILER AND COOLING WATER TESTING MODIFICATION INCREASE DUE TO VA DIRECTIVE 1061
Mod P00005· EXERCISE AN OPTION2024-01-29+$31,980$115,786BOILER AND COOLING WATER TESTING OPTION YEAR TWO RENEWAL
Mod P00006· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2024-05-31+$0$115,786BOILER AND COOLING WATER TESTING - COMPANY NAME CHANGE
Mod P00008· EXERCISE AN OPTION2025-01-29+$32,304$148,090BOILER AND COOLING TOWER TESTING OPTION YEAR THREE RENEWAL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-07+$10,000$158,090BOILER AND COOLING TOWER TESTING OPTION YEAR THREE RENEWAL
Mod P00010· EXERCISE AN OPTION2026-01-09+$34,628$192,718BOILER AND COOLING TOWER TESTING OPTION YEAR FOUR RENEWAL

Related awards · 8

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 LPX9J71RFN89)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0076250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$16,624FY2023
36C25022P1797250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$97,105FY2022
36C25022P0261250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,253FY2022
36C25021P1705250-NETWORK CONTRACT OFFICE 10 (36C250) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$15,750FY2021
36C25021P0974250-NETWORK CONTRACT OFFICE 10 (36C250) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$13,500FY2021
36C25021P0995250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,790FY2021

Other recipients under J068 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0619MACOMB MECHANICAL INC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,960FY2025
36C25022P0779GETINGE USA SALES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.