Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26118F0547· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H399 · INSPECTION- MISCELLANEOUS· FY2018· $78,906 net obligations· UEI VSJKJ2AYUU51· CA

Description

PHARMACY EQUIPMENT MAINTENANCE AND TESTING DEOBLIGATE FUNDS

Base award description: IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AND TESTING

First action · last action
2018-01-05 · 2023-01-22
Transactions
8
First transaction's obligation
$16,466
Base + all options value (sum of deltas)
$78,906
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F118GA
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 8 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.

$79,998$0Base award · 2018-01-05 · this action $16,466 · running total $16,466Modification P00001 · 2019-01-23 · this action $16,466 · running total $32,931Modification P00002 · 2020-01-13 · this action $16,466 · running total $49,397Modification P00003 · 2020-03-20 · this action $4,819 · running total $54,216Modification P00004 · 2021-01-07 · this action $16,466 · running total $70,682Modification P00005 · 2021-08-19 · this action -$560 · running total $70,121Modification P00007 · 2022-01-10 · this action $9,877 · running total $79,998Modification P00008 · 2023-01-22 · this action -$1,092 · running total $78,906
  • Base2018-01-05+$16,466= $16,466
  • Mod P000012019-01-23+$16,466= $32,931
  • Mod P000022020-01-13+$16,466= $49,397
  • Mod P000032020-03-20+$4,819= $54,216
  • Mod P000042021-01-07+$16,466= $70,682
  • Mod P000052021-08-19-$560= $70,121
  • Mod P000072022-01-10+$9,877= $79,998
  • Mod P000082023-01-22-$1,092= $78,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-05+$16,466$16,466IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AND TESTING
Mod P00001· EXERCISE AN OPTION2019-01-23+$16,466$32,931IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AND TESTING
Mod P00002· EXERCISE AN OPTION2020-01-13+$16,466$49,397PHARMACY EQUIPMENT MAINTENANCE AND TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-20+$4,819$54,216PHARMACY EQUIPMENT MAINTENANCE AND TESTING
Mod P00004· EXERCISE AN OPTION2021-01-07+$16,466$70,682PHARMACY EQUIPMENT MAINTENANCE AND TESTING OPTION YEAR 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-19−$560$70,121PHARMACY EQUIPMENT MAINTENANCE AND TESTING DEOBLIGATE FUNDS
Mod P00007· EXERCISE AN OPTION2022-01-10+$9,877$79,998PHARMACY EQUIPMENT MAINTENANCE AND TESTING DEOBLIGATE FUNDS
Mod P00008· FUNDING ONLY ACTION2023-01-22−$1,092$78,906PHARMACY EQUIPMENT MAINTENANCE AND TESTING DEOBLIGATE FUNDS

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 H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0125ATLANTIC FIRST INDUSTRIES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$7,533FY2026
36C26124P1610TECHNICAL INSPECTION AGENCY USA261-NETWORK CONTRACT OFFICE 21 (36C261)$12,980FY2024
36C26124P0041HEALTHCARE BUILDING SOLUTIONS HOLDINGS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,691FY2024
36C26123P0453TECHNICAL INSPECTION AGENCY USA261-NETWORK CONTRACT OFFICE 21 (36C261)$3,500FY2023
36C26122F0422FRANKLIN YOUNG INTERNATIONAL, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$324,922FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0547_3600_GS07F118GA_4732 · retrieved 2026-09-26.