Description
LABORATORY SERVICES TO ENSURE CERTIFICATION
First action · last action
2024-11-27 · 2026-03-05
Transactions
3
First transaction's obligation
$121,468
Base + all options value (sum of deltas)
$627,777
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA18D002C
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2024-11-27+$121,468= $121,468
- Mod P000012025-11-05+$127,870= $249,338
- Mod P000022026-03-05-$18,595= $230,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$121,468 | $121,468 | LABORATORY SERVICES TO ENSURE CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2025-11-05 | +$127,870 | $249,338 | LABORATORY SERVICES TO ENSURE CERTIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-05 | −$18,595 | $230,743 | LABORATORY SERVICES TO ENSURE 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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H965 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0026 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $149,160 | FY2026 |
| 36C24921P0064 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $876,780 | FY2021 |
| 36C24919C0036 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $104,335 | FY2019 |
| 36C24919C0025 | EOC1, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,875 | FY2019 |
| 36C24918C0093 | EOC1, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,755 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0082_3600_47QSWA18D002C_4732 · retrieved 2026-09-26.