Award recordCONTRACT

SUN NUCLEAR CORP.

PIID 36C25022C0206· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $306,795 net obligations· UEI NPL7NZRDALB3· FL

Description

SUNCHECK MAINTENANCE - ANN ARBOR EO 14398

Base award description: SUNCHECK MAINTENANCE - ANN ARBOR

First action · last action
2022-08-29 · 2026-07-28
Transactions
6
First transaction's obligation
$84,147
Base + all options value (sum of deltas)
$306,795
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 6 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.

$306,795$0Base award · 2022-08-29 · this action $84,147 · running total $84,147Modification P00001 · 2023-08-02 · this action $61,917 · running total $146,064Modification P00002 · 2024-08-13 · this action $61,917 · running total $207,981Modification P00003 · 2025-08-19 · this action $51,828 · running total $259,809Modification P00004 · 2026-07-06 · this action $0 · running total $259,809Modification P00005 · 2026-07-28 · this action $46,986 · running total $306,795
  • Base2022-08-29+$84,147= $84,147
  • Mod P000012023-08-02+$61,917= $146,064
  • Mod P000022024-08-13+$61,917= $207,981
  • Mod P000032025-08-19+$51,828= $259,809
  • Mod P000042026-07-06+$0= $259,809
  • Mod P000052026-07-28+$46,986= $306,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-29+$84,147$84,147SUNCHECK MAINTENANCE - ANN ARBOR
Mod P00001· EXERCISE AN OPTION2023-08-02+$61,917$146,064SUNCHECK MAINTENANCE - ANN ARBOR
Mod P00002· EXERCISE AN OPTION2024-08-13+$61,917$207,981SUNCHECK MAINTENANCE - ANN ARBOR
Mod P00003· EXERCISE AN OPTION2025-08-19+$51,828$259,809SUNCHECK MAINTENANCE - ANN ARBOR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$259,809SUNCHECK MAINTENANCE - ANN ARBOR EO 14398
Mod P00005· EXERCISE AN OPTION2026-07-28+$46,986$306,795SUNCHECK MAINTENANCE - ANN ARBOR EO 14398

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 NPL7NZRDALB3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0553245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$22,435FY2026
36C25626P0967256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,143FY2026
36C26226P1282262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,816FY2026
36C24826P1145248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,844FY2026
36C25226P0495252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,080FY2026
36C24926P0487249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,529FY2026

Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024
36C25023P0631JOHNSONDANFORTH, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.