Description
HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) DEOB OY2
Base award description: HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) -P00003 EXERCISE OY 2
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.
- Base2020-10-01+$19,437= $19,437
- Mod P000012022-03-17-$5,160= $14,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$19,437 | $19,437 | HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) -P00003 EXERCISE O… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-17 | −$5,160 | $14,277 | HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) DEOB OY2 |
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 U3KNXVKCGE86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,080 | FY2024 |
| 36C25820N0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $19,504 | FY2020 |
| 36C25819D0057 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2019 |
| 36C25819N0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $11,123 | FY2019 |
| VA25814P0984 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $78,405 | FY2014 |
| VA25812P0555 | 504-AMARILLO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,573 | FY2012 |
Other recipients under H299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0345 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,265 | FY2022 |
| 36C25821P0214 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,574 | FY2021 |
| 36C26221C0049 | BRAGG INVESTMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,244 | FY2021 |
| 36C26221P0658 | EXAMINETICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,500 | FY2021 |
| 36C25819P0107 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0060_3600_36C25819D0057_3600 · retrieved 2026-09-26.