Description
EO 14398
Base award description: TB ISOLATION INSPECTION & CERTIFICATION 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.
- Base2025-09-04+$28,450= $28,450
- Mod P000012026-06-22+$0= $28,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$28,450 | $28,450 | TB ISOLATION INSPECTION & CERTIFICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $28,450 | EO 14398 |
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 NRQAKRQLYJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0725 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,575 | FY2025 |
| 36C24824P2448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $24,170 | FY2024 |
| 36C24924P0506 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $155,835 | FY2024 |
| 36C24924P0113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,288 | FY2024 |
| 36C24823P2327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $603,872 | FY2023 |
| 36C24923P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,280 | FY2023 |
Other recipients under H399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0198 | LIFE SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,221 | FY2026 |
| 36C24825P0513 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,635 | FY2025 |
| 36C24825P1311 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,387 | FY2025 |
| 36C24824P0928 | ISONIC CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,905 | FY2024 |
| 36C24824N0248 | ACT SAFE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,917 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P2035_3600_-NONE-_-NONE- · retrieved 2026-09-26.