Description
STEAM TRAP TESTER
First action · last action
2024-02-09 · 2024-02-09
Transactions
1
First transaction's obligation
$14,800
Base + all options value (sum of deltas)
$14,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332911 · INDUSTRIAL VALVE MANUFACTURING
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.
- Base2024-02-09+$14,800= $14,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$14,800 | $14,800 | STEAM TRAP TESTER |
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 UC1RR2MK5Q36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $96,338 | FY2026 |
| 36C26226C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $717,635 | FY2026 |
| 36C26226P0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,451 | FY2026 |
| 36C26226P0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $750,000 | FY2026 |
| 36C26225P2234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,609 | FY2025 |
| 36C26225P1990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,270 | FY2025 |
Other recipients under 6685 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0673 | CENTRAK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,250 | FY2026 |
| 36C26225P1697 | ISENSIX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,080 | FY2025 |
| 36C26224P2274 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,499 | FY2024 |
| 36C26224P1262 | ISENSIX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,785 | FY2024 |
| 36C26224P0841 | THE VERACITY GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,476 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.