Description
PEC ROOM CERTIFICATION PRICE COST SCHEDULE MODIFIED FOR ADDITIONAL SERVICES
Base award description: PEC ROOM CERTIFICATION
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+$38,388= $38,388
- Mod P000012021-06-07+$30,597= $68,985
- Mod P000022023-11-08-$39,949= $29,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$38,388 | $38,388 | PEC ROOM CERTIFICATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-06-07 | +$30,597 | $68,985 | PEC ROOM CERTIFICATION PRICE COST SCHEDULE MODIFIED FOR ADDITIONAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-11-08 | −$39,949 | $29,036 | PEC ROOM CERTIFICATION PRICE COST SCHEDULE MODIFIED FOR ADDITIONAL SERVICES |
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_36C25521N0188_3600_36C25521D0029_3600 · retrieved 2026-09-26.