Award recordCONTRACT

ALLOMETRICS, INC.

PIID 36C25721P1212· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $20,655 net obligations· UEI TN8NTTM4ELB6· TX

Description

OPTION YEAR 2- RATIFICATION PHARMACY CLEANROOM TESTING SERVICES IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC FY24

Base award description: NEW PHARMACY CLEANROOM TESTING

First action · last action
2021-08-16 · 2025-06-03
Transactions
7
First transaction's obligation
$5,884
Base + all options value (sum of deltas)
$20,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 7 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.

$20,655$0Base award · 2021-08-16 · this action $5,884 · running total $5,884Modification P00002 · 2022-07-06 · this action $6,120 · running total $12,004Modification P00001 · 2023-05-05 · this action -$423 · running total $11,581Modification P00003 · 2023-06-07 · this action $6,120 · running total $17,701Modification P00004 · 2023-07-20 · this action $498 · running total $18,199Modification P00005 · 2024-03-28 · this action -$705 · running total $17,494Modification P00006 · 2025-06-03 · this action $3,161 · running total $20,655
  • Base2021-08-16+$5,884= $5,884
  • Mod P000022022-07-06+$6,120= $12,004
  • Mod P000012023-05-05-$423= $11,581
  • Mod P000032023-06-07+$6,120= $17,701
  • Mod P000042023-07-20+$498= $18,199
  • Mod P000052024-03-28-$705= $17,494
  • Mod P000062025-06-03+$3,161= $20,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-16+$5,884$5,884NEW PHARMACY CLEANROOM TESTING
Mod P00002· EXERCISE AN OPTION2022-07-06+$6,120$12,004EO14042 - NEW PHARMACY CLEANROOM TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-05−$423$11,581DE-OBLIGATED EXCESS FUNDS PO: 519C10110
Mod P00003· FUNDING ONLY ACTION2023-06-07+$6,120$17,701OPTION YEAR- PHARMACY CLEANROOM TESTING SERVICES
Mod P00004· FUNDING ONLY ACTION2023-07-20+$498$18,199OPTION YEAR 2- PHARMACY CLEANROOM TESTING SERVICES MOD TO CORRECT ERROR IN TOTAL AMOUNT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-28−$705$17,494OPTION YEAR 2- PHARMACY CLEANROOM TESTING SERVICES MOD TO CORRECT ERROR IN TOTAL AMOUNT
Mod P00006· FUNDING ONLY ACTION2025-06-03+$3,161$20,655OPTION YEAR 2- RATIFICATION PHARMACY CLEANROOM TESTING SERVICES IS A PAYMENT FOR HCA APPROVED RATIFICATION OF…

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 TN8NTTM4ELB6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0698256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$73,040FY2026
36C25625P1128256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,460FY2025
36C25724P0281257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS$24,995FY2024
36C25624P0235256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,319FY2024
36C24123P0889241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$434,153FY2023
36C25723P0412257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,033FY2023

Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1212_3600_-NONE-_-NONE- · retrieved 2026-09-26.