Description
TEST PDB INSULATING, 5 STAR FLUID TEST
First action · last action
2022-07-14 · 2023-07-24
Transactions
2
First transaction's obligation
$11,448
Base + all options value (sum of deltas)
$8,058
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2022-07-14+$11,448= $11,448
- Mod P000012023-07-24-$3,390= $8,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$11,448 | $11,448 | TEST PDB INSULATING, 5 STAR FLUID TEST |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-24 | −$3,390 | $8,058 | TEST PDB INSULATING, 5 STAR FLUID TEST |
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 KNULJZ49CBE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0420 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,810 | FY2026 |
| 36C24122P0096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,760 | FY2022 |
| 36C24122P0029 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,090 | FY2022 |
| 36C24121P1284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $29,750 | FY2021 |
| 36C24121P0861 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,000 | FY2021 |
| 36C24121P0283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $38,000 | FY2021 |
Other recipients under H399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0020 | D&O ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,485 | FY2023 |
| 36C26222P0932 | UHLMANN PACKAGING SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,685 | FY2022 |
| 36C26220P0758 | HURTVET SUBCONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,600 | FY2020 |
| 36C26219C0164 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,607 | FY2019 |
| 36C26218C0029 | MASS TANK INSPECTION SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.