Description
CONTROLLED ENVIRONMENT TESTING
First action · last action
2025-07-24 · 2025-07-24
Transactions
1
First transaction's obligation
$27,022
Base + all options value (sum of deltas)
$27,022
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25925D0039
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 1 transaction
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.
- Base2025-07-24+$27,022= $27,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$27,022 | $27,022 | CONTROLLED ENVIRONMENT TESTING |
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under H265 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0434 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $97,982 | FY2023 |
| VA25917C0200 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $99,532 | FY2017 |
| VA25914C0178 | FLUKE ELECTRONICS CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $49,925 | FY2014 |
| VA25914C0036 | SPECTRANETICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $80,250 | FY2014 |
| VA25913C0055 | FLUKE ELECTRONICS CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $12,273 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0514_3600_36C25925D0039_3600 · retrieved 2026-09-26.