Description
PREVENTIVE MAINTENANCE TESTING AND CERTIFICATION
First action · last action
2009-10-01 · 2011-07-15
Transactions
2
First transaction's obligation
$20,715
Base + all options value (sum of deltas)
$22,530
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
541380 · TESTING LABORATORIES
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.
- Base2009-10-01+$20,715= $20,715
- Mod 12011-07-15+$1,815= $22,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$20,715 | $20,715 | PREVENTIVE MAINTENANCE TESTING AND CERTIFICATION |
| Mod 1· FUNDING ONLY ACTION | 2011-07-15 | +$1,815 | $22,530 | PREVENTIVE MAINTENANCE TESTING AND CERTIFICATION |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under F101 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0538 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $4,400 | FY2016 |
| VA26015P1406 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $4,400 | FY2015 |
| VA26014P0243 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $3,250 | FY2014 |
| VA663C11920 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $3,438 | FY2011 |
| VA663D06071 | RPI TECH | 260-NETWORK CONTRACT OFFICE 20 | $8,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00056_3600_-NONE-_-NONE- · retrieved 2026-09-26.