Award recordCONTRACT

CLOVER LEAF SOLUTIONS LLC

PIID 36C25821P0214· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2021· $30,574 net obligations· UEI JVYJGWKNPMH7· NM

Description

CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION OY4 POP: 06/19/2024 - 06/18/2025

Base award description: CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION

First action · last action
2021-06-17 · 2025-05-29
Transactions
5
First transaction's obligation
$5,916
Base + all options value (sum of deltas)
$49,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 5 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.

$30,574$0Base award · 2021-06-17 · this action $5,916 · running total $5,916Modification P00002 · 2022-05-09 · this action $6,014 · running total $11,930Modification P00003 · 2023-04-12 · this action $6,113 · running total $18,043Modification P00004 · 2024-03-28 · this action $6,214 · running total $24,257Modification P00005 · 2025-05-29 · this action $6,317 · running total $30,574
  • Base2021-06-17+$5,916= $5,916
  • Mod P000022022-05-09+$6,014= $11,930
  • Mod P000032023-04-12+$6,113= $18,043
  • Mod P000042024-03-28+$6,214= $24,257
  • Mod P000052025-05-29+$6,317= $30,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-17+$5,916$5,916CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION
Mod P00002· EXERCISE AN OPTION2022-05-09+$6,014$11,930CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION OY1
Mod P00003· EXERCISE AN OPTION2023-04-12+$6,113$18,043CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION OY4 POP: 06/19/2023 - 06/18/2024
Mod P00004· EXERCISE AN OPTION2024-03-28+$6,214$24,257CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION OY4 POP: 06/19/2024 - 06/18/2025
Mod P00005· EXERCISE AN OPTION2025-05-29+$6,317$30,574CLEANROOMS & EQUIPMENT TESTING AND CERTIFICATION OY4 POP: 06/19/2024 - 06/18/2025

Related awards · 9

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 JVYJGWKNPMH7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0918262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$6,526FY2026
36C26222P0345262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$6,265FY2022
36C25820P0193258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$3,463FY2020
VA25814F0537258-NETWORK CONTRACT OFFICE 18 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$26,624FY2014

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

AwardRecipientOfficeNet obligationsFY
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
36C25819P0107CONTROLLED ENVIRONMENT MANAGEMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,200FY2019
VA26216P3569BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$15,916FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.