Description
CLEAN ROOM AIR&SURFACE SAMPLING (EMERGENCY)
First action · last action
2019-02-06 · 2019-02-06
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2019-02-06+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-06 | +$3,000 | $3,000 | CLEAN ROOM AIR&SURFACE SAMPLING (EMERGENCY) |
Related awards · 10
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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,045 | FY2020 |
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,385 | FY2020 |
| 36C25520N0099 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,720 | FY2020 |
Other recipients under H199 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0242 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $97,131 | FY2026 |
| 36C24721F0516 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,192 | FY2021 |
| 36C24721C0009 | DB SYSTEMS TECH INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $89,195 | FY2021 |
| 36C24718P0320 | DENNY ELEVATOR INSPECTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,418 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.