Description
EMERGENCY REQUIREMENT FOR AIR SAMPLING SERVICES
First action · last action
2020-02-07 · 2021-03-26
Transactions
4
First transaction's obligation
$24,110
Base + all options value (sum of deltas)
$23,045
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
541380 · TESTING LABORATORIES
Modification chain · 4 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.
- Base2020-02-07+$24,110= $24,110
- Mod P000012020-05-15+$925= $25,035
- Mod P000022020-06-05+$0= $25,035
- Mod P000032021-03-26-$1,990= $23,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-07 | +$24,110 | $24,110 | EMERGENCY REQUIREMENT FOR AIR SAMPLING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-15 | +$925 | $25,035 | EMERGENCY REQUIREMENT FOR AIR SAMPLING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-05 | +$0 | $25,035 | EMERGENCY REQUIREMENT FOR AIR SAMPLING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-26 | −$1,990 | $23,045 | EMERGENCY REQUIREMENT FOR AIR SAMPLING 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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,505 | FY2020 |
| 36C25520N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,350 | FY2020 |
| 36C25520N0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,385 | FY2020 |
Other recipients under H166 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0266 | TOSOH BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,456 | FY2021 |
| 36C25620P0293 | ENCON INTERNATIONAL, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,006 | FY2020 |
| 36C25619P1224 | WINERGY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,430 | FY2019 |
| 36C25618P0483 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,266 | FY2018 |
| VA25617C0110 | WINERGY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $43,215 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.