Description
STEAM QUALITY TESTING
First action · last action
2025-06-04 · 2025-06-04
Transactions
1
First transaction's obligation
$8,600
Base + all options value (sum of deltas)
$8,600
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
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.
- Base2025-06-04+$8,600= $8,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-04 | +$8,600 | $8,600 | STEAM QUALITY TESTING |
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 JKQAZMS9GPG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $63,267 | FY2026 |
| 36C24425N1322 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $87,900 | FY2025 |
| 36C24425D0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C26225P1843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $14,900 | FY2025 |
| 36C24625P1365 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,600 | FY2025 |
| 36C24625P0642 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,800 | FY2025 |
Other recipients under H946 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0321 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,704 | FY2025 |
| 36C25624P0006 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,343 | FY2024 |
| 36C25623C0063 | CHEM-AQUA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $468,000 | FY2023 |
| 36C25623P0821 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $286,855 | FY2023 |
| 36C25622P0027 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,659 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.