Award recordCONTRACT

AIR SAFE, LLC

PIID 36C25520P0223· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $6,753 net obligations· UEI DGGMVJ2W9911· MO

Description

HOT CELL CERTIFICATION PAY FINAL INVOICE

Base award description: HOT CELL CERTIFICATION

First action · last action
2020-02-21 · 2021-02-18
Transactions
2
First transaction's obligation
$6,471
Base + all options value (sum of deltas)
$7,023
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$6,753$0Base award · 2020-02-21 · this action $6,471 · running total $6,471Modification P00001 · 2021-02-18 · this action $283 · running total $6,753
  • Base2020-02-21+$6,471= $6,471
  • Mod P000012021-02-18+$283= $6,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-21+$6,471$6,471HOT CELL CERTIFICATION
Mod P00001· FUNDING ONLY ACTION2021-02-18+$283$6,753HOT CELL CERTIFICATION PAY FINAL INVOICE

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 DGGMVJ2W9911)

AwardOffice · PSC / listingNet obligationsFY
36C26323P0902NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING$9,817FY2023
36C26323P0311NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,295FY2023
VA26315P0662NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$124,926FY2015
VA26315P0457438-SIOUX FALLS VA MEDICAL CENTER · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,698FY2015
V636SM1557636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS$5,475FY2011
V6368MJ375636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$350FY2008

Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0380TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$121,692FY2026
36C25525N0466TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,631,622FY2025
36C25525A0027TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525P0268LIFE TECHNOLOGIES CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$91,553FY2025
36C25525P0261MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,890FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.