Description
FEEDWATER TANK TESTING
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$10,886
Base + all options value (sum of deltas)
$10,886
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2026-08-25+$10,886= $10,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$10,886 | $10,886 | FEEDWATER TANK TESTING |
Related awards · 6
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 NGAEL282VYA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,705 | FY2025 |
Other recipients under H345 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1410 | INDEN SOLUTIONS GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,712 | FY2026 |
| 36C26225P1772 | CSIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,560 | FY2025 |
| 36C26225P1802 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,395 | FY2025 |
| 36C26225P1090 | INLAND POTABLE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,000 | FY2025 |
| 36C26224P1422 | HYKO SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.