Description
IV ROOM CERTIFICATION TESTING AND TRAINING
First action · last action
2026-02-12 · 2026-08-27
Transactions
2
First transaction's obligation
$439,399
Base + all options value (sum of deltas)
$546,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25526D0034
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2026-02-12+$439,399= $439,399
- Mod P000012026-08-27+$107,124= $546,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-12 | +$439,399 | $439,399 | IV ROOM CERTIFICATION TESTING AND TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2026-08-27 | +$107,124 | $546,523 | IV ROOM CERTIFICATION TESTING AND TRAINING |
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25626P0608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $91,530 | FY2026 |
Other recipients under H965 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0004 | ATLANTIC FIRST INDUSTRIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,500 | FY2026 |
| 36C25525N0158 | GOSS SERVICE ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $303,690 | FY2025 |
| 36C25524N0163 | GOSS SERVICE ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $283,726 | FY2024 |
| 36C25522N0162 | GOSS SERVICE ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $295,150 | FY2022 |
| 36C25521N0186 | GOSS SERVICE ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,745 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0151_3600_36C25526D0034_3600 · retrieved 2026-09-26.