Award recordCONTRACT

QLEANAIR SCANDINAVIA INC

PIID 36C24621C0017· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS· FY2021· $314,520 net obligations· UEI G4HMCMYFKD57· OH

Description

CLEAN ROOM RENT

First action · last action
2021-01-22 · 2025-01-23
Transactions
6
First transaction's obligation
$62,700
Base + all options value (sum of deltas)
$314,520
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 6 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.

$314,520$0Base award · 2021-01-22 · this action $62,700 · running total $62,700Modification P00001 · 2021-02-09 · this action $0 · running total $62,700Modification P00002 · 2022-01-10 · this action $62,700 · running total $125,400Modification P00003 · 2023-01-04 · this action $62,700 · running total $188,100Modification P00004 · 2024-01-29 · this action $62,700 · running total $250,800Modification P00005 · 2025-01-23 · this action $63,720 · running total $314,520
  • Base2021-01-22+$62,700= $62,700
  • Mod P000012021-02-09+$0= $62,700
  • Mod P000022022-01-10+$62,700= $125,400
  • Mod P000032023-01-04+$62,700= $188,100
  • Mod P000042024-01-29+$62,700= $250,800
  • Mod P000052025-01-23+$63,720= $314,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-22+$62,700$62,700CLEAN ROOM RENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-09+$0$62,700CLEAN ROOM RENT
Mod P00002· EXERCISE AN OPTION2022-01-10+$62,700$125,400CLEAN ROOM RENT
Mod P00003· EXERCISE AN OPTION2023-01-04+$62,700$188,100CLEAN ROOM RENT
Mod P00004· EXERCISE AN OPTION2024-01-29+$62,700$250,800CLEAN ROOM RENT
Mod P00005· EXERCISE AN OPTION2025-01-23+$63,720$314,520CLEAN ROOM RENT

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 G4HMCMYFKD57)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0430246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS$57,180FY2026
36C25725P0352257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS$19,998FY2025
36C25721P0838671-SAN ANTONIO (00671) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$317,000FY2021
36C24621P0068246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS$20,779FY2021
36C25720C0067257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,000FY2020
36C25719P1204257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$195,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.