Description
EMERGENCY SPS CALIBRATION
First action · last action
2025-05-13 · 2025-05-13
Transactions
1
First transaction's obligation
$8,899
Base + all options value (sum of deltas)
$8,899
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
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-05-13+$8,899= $8,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-13 | +$8,899 | $8,899 | EMERGENCY SPS CALIBRATION |
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 GJ9JMPFYKMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0489 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $99,500 | FY2025 |
| 36C24725P0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C25624P1555 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $23,061 | FY2024 |
Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0577 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,100 | FY2026 |
| 36C25626P0315 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $115,927 | FY2026 |
| 36C25626P0285 | EMD MILLIPORE CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,925 | FY2026 |
| 36C25626N0162 | STERILECO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $60,000 | FY2026 |
| 36C25626D0011 | STERILECO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.