Description
EMERGENCY CETA CERTIFICATION
First action · last action
2025-05-20 · 2026-03-12
Transactions
2
First transaction's obligation
$6,653
Base + all options value (sum of deltas)
$0
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
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2025-05-20+$6,653= $6,653
- Mod P000012026-03-12-$6,653= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$6,653 | $6,653 | EMERGENCY CETA CERTIFICATION |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2026-03-12 | −$6,653 | $0 | EMERGENCY CETA 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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under H966 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0564 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,521 | FY2026 |
| 36C24226P0521 | WHITE CLOUD MEDICAL PHYSICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,000 | FY2026 |
| 36C24226N0011 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,036 | FY2026 |
| 36C24225P0631 | HEALTH SYSTEMS SCIENCES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,426 | FY2025 |
| 36C24225A0001 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.