Description
UST INSPECTION AND TESTING SERVICES
First action · last action
2026-08-27 · 2026-08-27
Transactions
1
First transaction's obligation
$43,500
Base + all options value (sum of deltas)
$43,500
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
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2026-08-27+$43,500= $43,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$43,500 | $43,500 | UST INSPECTION AND TESTING SERVICES |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0822 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $104,440 | FY2026 |
| 36C26226P1750 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $345,850 | FY2026 |
| 36C25026P1023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $12,000 | FY2026 |
| 36C26226P1375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $12,390 | FY2026 |
| 36C25026P1013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $41,600 | FY2026 |
| 36C26226C0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $14,790 | FY2026 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0114 | LANDAUER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,269 | FY2025 |
| 36C26222P2259 | NIHON KOHDEN AMERICA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,800 | FY2022 |
| 36C26218P5586 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,584 | FY2018 |
| 36C26218P1653 | AAA MOBILITY SPECIALIST, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,400 | FY2018 |
| VA26217P5445 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,464 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1476_3600_-NONE-_-NONE- · retrieved 2026-09-27.