Description
3 YEAR ELECTRICAL TESTING AND CALIBRATION
First action · last action
2025-07-29 · 2025-09-29
Transactions
2
First transaction's obligation
$89,000
Base + all options value (sum of deltas)
$89,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND 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.
- Base2025-07-29+$89,000= $89,000
- Mod P000012025-09-29+$0= $89,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-29 | +$89,000 | $89,000 | 3 YEAR ELECTRICAL TESTING AND CALIBRATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $89,000 | 3 YEAR ELECTRICAL TESTING AND CALIBRATION |
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 ZPJCWBNXLGT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $249,999 | FY2026 |
| 36C24225P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $419,850 | FY2025 |
| 36C25224P0719 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,700 | FY2024 |
| 36C26124P0555 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $329,000 | FY2024 |
| 36C24124P0179 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,667 | FY2024 |
| 36C24123P1312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,000 | FY2023 |
Other recipients under H259 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0682 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $139,188 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.