Award recordCONTRACT

CLEAN AIR TESTING INC

PIID 36C25021P0283· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $108,396 net obligations· UEI KDMUYD7CSQM5· MI

Description

AIR TESTING PHARMACY, DE-OBLIGATE EXCESS FUNDS FOR FY 2024

Base award description: AIR TESTING PHARMACY

First action · last action
2020-12-01 · 2025-02-14
Transactions
8
First transaction's obligation
$23,469
Base + all options value (sum of deltas)
$108,396
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 8 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.

$111,491$0Base award · 2020-12-01 · this action $23,469 · running total $23,469Modification P00001 · 2021-11-17 · this action $23,469 · running total $46,939Modification P00002 · 2022-11-18 · this action $23,469 · running total $70,408Modification P00003 · 2023-11-30 · this action $23,469 · running total $93,878Modification P00004 · 2024-09-28 · this action -$3,508 · running total $90,370Modification P00005 · 2024-10-03 · this action -$2,348 · running total $88,021Modification P00006 · 2024-11-27 · this action $23,469 · running total $111,491Modification P00007 · 2025-02-14 · this action -$3,094 · running total $108,396
  • Base2020-12-01+$23,469= $23,469
  • Mod P000012021-11-17+$23,469= $46,939
  • Mod P000022022-11-18+$23,469= $70,408
  • Mod P000032023-11-30+$23,469= $93,878
  • Mod P000042024-09-28-$3,508= $90,370
  • Mod P000052024-10-03-$2,348= $88,021
  • Mod P000062024-11-27+$23,469= $111,491
  • Mod P000072025-02-14-$3,094= $108,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$23,469$23,469AIR TESTING PHARMACY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$23,469$46,939AIR TESTING PHARMACY OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2022-11-18+$23,469$70,408AIR TESTING PHARMACY OPTION YEAR TWO
Mod P00003· EXERCISE AN OPTION2023-11-30+$23,469$93,878AIR TESTING PHARMACY OPTION YEAR THREE
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-09-28−$3,508$90,370AIR TESTING PHARMACY DE-OBLIGATE FISCAL YEAR 2021 EXCESS FUNDING.
Mod P00005· FUNDING ONLY ACTION2024-10-03−$2,348$88,021AIR TESTING PHARMACY, DE-OBLIGATE EXCESS FUNDING FOR FY 2022 THROUGH FY 2023
Mod P00006· EXERCISE AN OPTION2024-11-27+$23,469$111,491AIR TESTING PHARMACY OPTION YEAR FOUR (4)
Mod P00007· FUNDING ONLY ACTION2025-02-14−$3,094$108,396AIR TESTING PHARMACY, DE-OBLIGATE EXCESS FUNDS FOR FY 2024

Related awards · 7

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 KDMUYD7CSQM5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0466250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,431FY2026
36C25025P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,646FY2025

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.