Description
EQUIPMENT INSPECTION
First action · last action
2019-11-26 · 2019-11-26
Transactions
1
First transaction's obligation
$12,472
Base + all options value (sum of deltas)
$12,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2019-11-26+$12,472= $12,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-26 | +$12,472 | $12,472 | EQUIPMENT INSPECTION |
Related awards · 7
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 CK5PBKWCKTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,775 | FY2025 |
| 36C26125P0361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,645 | FY2025 |
| 36C24421P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,780 | FY2021 |
| 36C24420P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,486 | FY2020 |
| 36C25220C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $67,328 | FY2020 |
Other recipients under H144 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918C0278 | T-M SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $77,499 | FY2018 |
| VA25917P1739 | CHEMTREAT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,880 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.