Award recordCONTRACT

CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC.

PIID 36C24722P0241· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $49,349 net obligations· UEI KCH9BATCJXJ8· OH

Description

CLEAN ROOM INSPECTION/CERTIFICATION

First action · last action
2021-12-14 · 2024-08-19
Transactions
7
First transaction's obligation
$27,410
Base + all options value (sum of deltas)
$49,349
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 7 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.

$63,356$0Base award · 2021-12-14 · this action $27,410 · running total $27,410Modification P00002 · 2022-12-14 · this action $29,240 · running total $56,650Modification P00003 · 2023-10-20 · this action -$8,536 · running total $48,114Modification P00004 · 2023-12-21 · this action $14,620 · running total $62,734Modification P00005 · 2024-01-29 · this action $622 · running total $63,356Modification P00006 · 2024-03-27 · this action -$11,940 · running total $51,416Modification P00007 · 2024-08-19 · this action -$2,067 · running total $49,349
  • Base2021-12-14+$27,410= $27,410
  • Mod P000022022-12-14+$29,240= $56,650
  • Mod P000032023-10-20-$8,536= $48,114
  • Mod P000042023-12-21+$14,620= $62,734
  • Mod P000052024-01-29+$622= $63,356
  • Mod P000062024-03-27-$11,940= $51,416
  • Mod P000072024-08-19-$2,067= $49,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-14+$27,410$27,410CLEAN ROOM INSPECTION/CERTIFICATION
Mod P00002· EXERCISE AN OPTION2022-12-14+$29,240$56,650CLEAN ROOM INSPECTION/CERTIFICATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-20−$8,536$48,114CLEAN ROOM INSPECTION/CERTIFICATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-12-21+$14,620$62,734CLEAN ROOM INSPECTION/CERTIFICATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-01-29+$622$63,356CLEAN ROOM INSPECTION/CERTIFICATION
Mod P00006· FUNDING ONLY ACTION2024-03-27−$11,940$51,416CLEAN ROOM INSPECTION/CERTIFICATION
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-08-19−$2,067$49,349CLEAN ROOM INSPECTION/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 KCH9BATCJXJ8)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0312247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,338FY2021
36C24420P0444244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,309FY2020
36C24920C0082249-NETWORK CONTRACT OFFICE 9 (36C249) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$58,350FY2020
36C24418P4305244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
36C24418P2772244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,269FY2018
VA24617P8732246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,186FY2017

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.