Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26018P0256· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $10,705 net obligations· UEI P7RBRLBBNT83· WA

Description

IGF::OT::IGF CLEAN ROOM CERTIFICATION TESTING

First action · last action
2018-01-05 · 2019-03-29
Transactions
2
First transaction's obligation
$10,985
Base + all options value (sum of deltas)
$10,705
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$10,985$0Base award · 2018-01-05 · this action $10,985 · running total $10,985Modification P00001 · 2019-03-29 · this action -$280 · running total $10,705
  • Base2018-01-05+$10,985= $10,985
  • Mod P000012019-03-29-$280= $10,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-05+$10,985$10,985IGF::OT::IGF CLEAN ROOM CERTIFICATION TESTING
Mod P00001· CLOSE OUT2019-03-29−$280$10,705IGF::OT::IGF CLEAN ROOM CERTIFICATION 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 P7RBRLBBNT83)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0895261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,192FY2026
36C26026P0213260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,773FY2026
36C24926N0287249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,736FY2026
36C24925N0252249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,894FY2025
36C24925A0029249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24524P0944245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$20,300FY2024

Other recipients under H265 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0357ENV SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,303FY2026
36C26022N0371AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,046FY2022
36C26022F0046WINERGY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$118,661FY2022
36C26022F0032WINERGY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$226,969FY2022
36C26021P0446DEPOT BENCH ENTERPRISES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,500FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.