Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C24925N0252· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $43,894 net obligations· UEI P7RBRLBBNT83· WA

Description

MEDICAL GAS INSPECTION

Base award description: DIRECTTV SATELLITE SERVICE

First action · last action
2024-12-17 · 2025-03-24
Transactions
3
First transaction's obligation
$16,569
Base + all options value (sum of deltas)
$43,894
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24925A0029
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$43,894$0Base award · 2024-12-17 · this action $16,569 · running total $16,569Modification P00001 · 2025-02-05 · this action $17,426 · running total $33,994Modification P00002 · 2025-03-24 · this action $9,900 · running total $43,894
  • Base2024-12-17+$16,569= $16,569
  • Mod P000012025-02-05+$17,426= $33,994
  • Mod P000022025-03-24+$9,900= $43,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-17+$16,569$16,569DIRECTTV SATELLITE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-05+$17,426$33,994DIRECTTV SATELLITE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-03-24+$9,900$43,894MEDICAL GAS INSPECTION

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 P7RBRLBBNT83)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0895261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,192FY2026
36C26026P0213260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,773FY2026
36C24926N0287249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,736FY2026
36C24925A0029249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24524P0944245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$20,300FY2024
36C26024P1264260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,556FY2024

Other recipients under H365 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0005MGI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$16,340FY2026
36C24925P0438MGI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$17,022FY2025
36C24924N0012VAXA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$45,340FY2024
36C24923P0913PAULA F PRICE ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,544FY2023
36C24923P0940LOVELL GOVERNMENT SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$19,215FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0252_3600_36C24925A0029_3600 · retrieved 2026-09-26.