Description
PEC ROOM CERTIFICATION
First action · last action
2021-03-10 · 2024-03-27
Transactions
3
First transaction's obligation
$26,288
Base + all options value (sum of deltas)
$25,852
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25521D0029
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2021-03-10+$26,288= $26,288
- Mod P000012023-06-27+$124= $26,412
- Mod P000022024-03-27-$560= $25,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$26,288 | $26,288 | PEC ROOM CERTIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2023-06-27 | +$124 | $26,412 | PEC ROOM CERTIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-27 | −$560 | $25,852 | PEC ROOM 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 V2LLAA8VU3X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525N0158 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $303,690 | FY2025 |
| 36C25524P0427 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $41,030 | FY2024 |
| 36C25524N0163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,726 | FY2024 |
| 36C25523N0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $254,581 | FY2023 |
| 36C25522P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $34,395 | FY2022 |
| 36C25522N0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $295,150 | FY2022 |
Other recipients under H965 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0151 | HEALTH SYSTEMS SCIENCES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $546,523 | FY2026 |
| 36C25526D0034 | HEALTH SYSTEMS SCIENCES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526C0004 | ATLANTIC FIRST INDUSTRIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,500 | FY2026 |
| 36C25521P0095 | NORTHEAST MEDICAL CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,800 | FY2021 |
| 36C25520N0096 | EOC1, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,075 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0184_3600_36C25521D0029_3600 · retrieved 2026-09-26.