Award recordCONTRACT

CONTROLLED ENVIRONMENT MANAGEMENT, LLC

PIID 36C26120P1049· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2020· $9,775 net obligations· UEI ZLP8GH3UL595· AZ

Description

TESTING AND CERTIFICATION OF WATER AND OTHER EQUIPMENT

First action · last action
2020-06-23 · 2021-10-31
Transactions
2
First transaction's obligation
$30,620
Base + all options value (sum of deltas)
$9,775
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.

$30,620$0Base award · 2020-06-23 · this action $30,620 · running total $30,620Modification P00001 · 2021-10-31 · this action -$20,845 · running total $9,775
  • Base2020-06-23+$30,620= $30,620
  • Mod P000012021-10-31-$20,845= $9,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-23+$30,620$30,620TESTING AND CERTIFICATION OF WATER AND OTHER EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2021-10-31−$20,845$9,775TESTING AND CERTIFICATION OF WATER AND OTHER EQUIPMENT

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 ZLP8GH3UL595)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1185261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$70,803FY2021
36C25819P0107262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$43,200FY2019
VA25817C0060258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,266FY2017
VA25816C0110644-PHOENIX (00644) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,400FY2016
V644P91744644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,200FY2009
V644Q83620644S-PHOENIX SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS$1,688FY2008

Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1074CE SOLUTION PLUS CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$79,450FY2026
36C26123P1186PACIFIC ENGINEERING AND CONSULTING, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,174FY2023
36C26122C0051EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$668,867FY2022
36C26122C0033EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,712FY2022
VA26117P2192TK ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$16,240FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.