Award recordCONTRACT

CONTROLLED ENVIRONMENT MANAGEMENT, LLC

PIID 36C25819P0107· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2019· $43,200 net obligations· UEI ZLP8GH3UL595· AZ

Description

PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - DEOB

Base award description: PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS

First action · last action
2019-03-11 · 2026-01-12
Transactions
11
First transaction's obligation
$6,170
Base + all options value (sum of deltas)
$43,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 11 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.

$52,666$0Base award · 2019-03-11 · this action $6,170 · running total $6,170Modification P00001 · 2020-03-08 · this action $6,170 · running total $12,340Modification P00002 · 2021-03-11 · this action $7,800 · running total $20,140Modification P00003 · 2021-07-30 · this action -$4,435 · running total $15,705Modification P00004 · 2022-01-26 · this action $7,800 · running total $23,505Modification P00005 · 2023-01-06 · this action $6,170 · running total $29,675Modification P00006 · 2023-04-25 · this action -$435 · running total $29,240Modification P00007 · 2023-07-06 · this action $14,404 · running total $43,644Modification P00008 · 2023-07-19 · this action -$1,265 · running total $42,379Modification P00009 · 2024-03-06 · this action $10,287 · running total $52,666Modification P00010 · 2026-01-12 · this action -$9,466 · running total $43,200
  • Base2019-03-11+$6,170= $6,170
  • Mod P000012020-03-08+$6,170= $12,340
  • Mod P000022021-03-11+$7,800= $20,140
  • Mod P000032021-07-30-$4,435= $15,705
  • Mod P000042022-01-26+$7,800= $23,505
  • Mod P000052023-01-06+$6,170= $29,675
  • Mod P000062023-04-25-$435= $29,240
  • Mod P000072023-07-06+$14,404= $43,644
  • Mod P000082023-07-19-$1,265= $42,379
  • Mod P000092024-03-06+$10,287= $52,666
  • Mod P000102026-01-12-$9,466= $43,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-11+$6,170$6,170PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS
Mod P00001· EXERCISE AN OPTION2020-03-08+$6,170$12,340PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS
Mod P00002· EXERCISE AN OPTION2021-03-11+$7,800$20,140PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS
Mod P00003· FUNDING ONLY ACTION2021-07-30−$4,435$15,705PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS
Mod P00004· EXERCISE AN OPTION2022-01-26+$7,800$23,505PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS - OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2023-01-06+$6,170$29,675PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS - OPTION YEAR 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-25−$435$29,240PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS - OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-06+$14,404$43,644PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS - OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-19−$1,265$42,379PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS - OPTION YEAR 4
Mod P00009· EXERCISE AN OPTION2024-03-06+$10,287$52,666PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - NAVAHCS -
Mod P00010· FUNDING ONLY ACTION2026-01-12−$9,466$43,200PHARMACY LABORATORY VENT/EXHUST EQUIPMENT TESTING - DEOB

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 ZLP8GH3UL595)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1185261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$70,803FY2021
36C26120P1049261-NETWORK CONTRACT OFFICE 21 (36C261) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$9,775FY2020
VA25817C0060258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,266FY2017
VA25816C0110644-PHOENIX (00644) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,400FY2016
V644P91744644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,200FY2009
V644Q83620644S-PHOENIX SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS$1,688FY2008

Other recipients under H299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222P0345CLOVER LEAF SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,265FY2022
36C25821P0214CLOVER LEAF SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$30,574FY2021
36C26221C0049BRAGG INVESTMENT COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,244FY2021
36C26221P0658EXAMINETICS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$64,500FY2021
36C25821N0060C-SCAN TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,277FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.