Description
STEAM QUALITY TESTING SERVICE
First action · last action
2018-11-07 · 2020-01-23
Transactions
2
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$5,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 2 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.
- Base2018-11-07+$5,900= $5,900
- Mod P000012020-01-23+$0= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-07 | +$5,900 | $5,900 | STEAM QUALITY TESTING SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | +$0 | $5,900 | STEAM QUALITY TESTING SERVICE |
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 |
| 36C24425D0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C24425N1322 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $87,900 | 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 |
| 36C25625P1074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,600 | FY2025 |
Other recipients under H165 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0279 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $60,000 | FY2026 |
| 36C25926D0024 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25923P0799 | AMERIWATER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,846 | FY2023 |
| 36C25923P0582 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $139,837 | FY2023 |
| 36C25923P0188 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $44,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.