Award recordCONTRACT

GOSS SERVICE ASSOCIATES LLC

PIID 36C25523N0162· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2023· $254,581 net obligations· UEI V2LLAA8VU3X6· KS

Description

PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA

First action · last action
2023-02-24 · 2024-09-23
Transactions
10
First transaction's obligation
$248,449
Base + all options value (sum of deltas)
$254,581
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 · 10 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.

$496,831$0Base award · 2023-02-24 · this action $248,449 · running total $248,449Modification P00001 · 2023-04-25 · this action $3,405 · running total $251,854Modification P00002 · 2023-04-25 · this action $153,634 · running total $405,488Modification P00003 · 2023-12-13 · this action $91,343 · running total $496,831Modification P00004 · 2024-04-03 · this action -$5,000 · running total $491,831Modification P00005 · 2024-06-20 · this action -$16,668 · running total $475,163Modification P00006 · 2024-06-25 · this action -$6,116 · running total $469,047Modification P00007 · 2024-06-27 · this action -$79,392 · running total $389,655Modification P00008 · 2024-09-11 · this action -$72,742 · running total $316,913Modification P00009 · 2024-09-23 · this action -$62,332 · running total $254,581
  • Base2023-02-24+$248,449= $248,449
  • Mod P000012023-04-25+$3,405= $251,854
  • Mod P000022023-04-25+$153,634= $405,488
  • Mod P000032023-12-13+$91,343= $496,831
  • Mod P000042024-04-03-$5,000= $491,831
  • Mod P000052024-06-20-$16,668= $475,163
  • Mod P000062024-06-25-$6,116= $469,047
  • Mod P000072024-06-27-$79,392= $389,655
  • Mod P000082024-09-11-$72,742= $316,913
  • Mod P000092024-09-23-$62,332= $254,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-24+$248,449$248,449PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00001· FUNDING ONLY ACTION2023-04-25+$3,405$251,854PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00002· FUNDING ONLY ACTION2023-04-25+$153,634$405,488PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00003· FUNDING ONLY ACTION2023-12-13+$91,343$496,831PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00004· FUNDING ONLY ACTION2024-04-03−$5,000$491,831PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00005· FUNDING ONLY ACTION2024-06-20−$16,668$475,163PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00006· FUNDING ONLY ACTION2024-06-25−$6,116$469,047PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00007· FUNDING ONLY ACTION2024-06-27−$79,392$389,655PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00008· FUNDING ONLY ACTION2024-09-11−$72,742$316,913PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
Mod P00009· FUNDING ONLY ACTION2024-09-23−$62,332$254,581PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA

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)

AwardOffice · PSC / listingNet obligationsFY
36C25525N0158255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$303,690FY2025
36C25524P0427255-NETWORK CONTRACT OFFICE 15 (36C255) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING$41,030FY2024
36C25524N0163255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,726FY2024
36C25522P0274255-NETWORK CONTRACT OFFICE 15 (36C255) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$34,395FY2022
36C25522N0162255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$295,150FY2022
36C25521P0515255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$61,113FY2021

Other recipients under H299 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523N0119HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,436FY2023
36C25522N0125HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$85,262FY2022
36C25521N0136HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$79,838FY2021
36C25520N0087HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$26,761FY2020
36C25519N0131HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,518FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0162_3600_36C25521D0029_3600 · retrieved 2026-09-26.