Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26120P0471· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)· FY2020· $2,150 net obligations· UEI P7RBRLBBNT83· WA

Description

INSPECTION, TESTING AND CERTIFICATION OF CLEAN ROOM

First action · last action
2020-01-28 · 2021-05-21
Transactions
2
First transaction's obligation
$2,635
Base + all options value (sum of deltas)
$2,150
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$2,635$0Base award · 2020-01-28 · this action $2,635 · running total $2,635Modification P00001 · 2021-05-21 · this action -$485 · running total $2,150
  • Base2020-01-28+$2,635= $2,635
  • Mod P000012021-05-21-$485= $2,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-28+$2,635$2,635INSPECTION, TESTING AND CERTIFICATION OF CLEAN ROOM
Mod P00001· FUNDING ONLY ACTION2021-05-21−$485$2,150INSPECTION, TESTING AND CERTIFICATION OF CLEAN ROOM

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 R420 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0268COLLEGE OF AMERICAN PATHOLOGISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$14,525FY2026
36C26125P0203AMERICAN COLLEGE OF SURGEONS261-NETWORK CONTRACT OFFICE 21 (36C261)$11,308FY2025
36C26124P1463AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER261-NETWORK CONTRACT OFFICE 21 (36C261)$44,000FY2024
36C26124P0072AMERICAN COLLEGE OF SURGEONS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,926FY2024
36C26123P1731HEALTHCARE QUALITY ASSISTANCE GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$45,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.