Description
EO 14398 -PANELS ISOLATION TESTING WI OY1
Base award description: ANNUAL ISOLATION PANELS TESTING
Modification chain · 3 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.
- Base2025-09-25+$19,134= $19,134
- Mod P000012026-06-30+$0= $19,134
- Mod P000022026-09-03+$19,725= $38,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$19,134 | $19,134 | ANNUAL ISOLATION PANELS TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $19,134 | EO 14398 -PANELS ISOLATION TESTING WI |
| Mod P00002· EXERCISE AN OPTION | 2026-09-03 | +$19,725 | $38,859 | EO 14398 -PANELS ISOLATION TESTING WI OY1 |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
| 36C25224P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,543 | FY2024 |
Other recipients under H359 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524C0002 | FAKOURI ELECTRICAL ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $112,368 | FY2024 |
| 36C25522P0429 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $177,000 | FY2022 |
| 36C25520P0410 | ASCO POWER SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,980 | FY2020 |
| 36C25518P0598 | SLOCUM, THOMAS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,100 | FY2018 |
| VA25513C0114 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $244,552 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.