Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26019P0460· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2019· $33,235 net obligations· UEI VSJKJ2AYUU51· CA

Description

CLEANROOM/HOOD CERTIFICATIONS AND USP 800 AIR/SURFACE VIABLE SAMPLING

Base award description: IGF::OT::IGF CLEANROOM/HOOD CERTIFICATIONS AND USP 800 AIR/SURFACE VIABLE SAMPLING

First action · last action
2019-01-04 · 2020-04-22
Transactions
2
First transaction's obligation
$81,200
Base + all options value (sum of deltas)
$33,235
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
561210 · FACILITIES SUPPORT SERVICES

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.

$81,200$0Base award · 2019-01-04 · this action $81,200 · running total $81,200Modification P00001 · 2020-04-22 · this action -$47,965 · running total $33,235
  • Base2019-01-04+$81,200= $81,200
  • Mod P000012020-04-22-$47,965= $33,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-04+$81,200$81,200IGF::OT::IGF CLEANROOM/HOOD CERTIFICATIONS AND USP 800 AIR/SURFACE VIABLE SAMPLING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-22−$47,965$33,235CLEANROOM/HOOD CERTIFICATIONS AND USP 800 AIR/SURFACE VIABLE SAMPLING

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 VSJKJ2AYUU51)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0285262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,596FY2026
36C26126P0397261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,067FY2026
36C25226P0180252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$182,036FY2026
36C24826P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,987FY2026
36C24526P0153245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,470FY2026
36C24526P0105245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,312FY2026

Other recipients under H999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0723MCCRAY GROUP VENTURES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$59,813FY2026
36C26025P0589ADJ LOGISTICS & SUPPLY SERVICES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,400FY2025
36C26022P0785HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$90,000FY2022
36C26022N0022ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$5,405FY2022
36C26018P0543MIRION TECHNOLOGIES (GDS), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$11,009FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.