Award recordCONTRACT

CONTROLLED ENVIRONMENT MANAGEMENT, LLC

PIID 36C26121P1185· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $70,803 net obligations· UEI ZLP8GH3UL595· AZ

Description

EXERCISE OPTION YEAR 3 FOR TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLATORS - DE-OBLIGATE FOR CONTRACT CLOSEOUT.

Base award description: TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLATORS

First action · last action
2021-07-28 · 2025-04-30
Transactions
6
First transaction's obligation
$32,060
Base + all options value (sum of deltas)
$136,859
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$101,101$0Base award · 2021-07-28 · this action $32,060 · running total $32,060Modification P00001 · 2022-07-05 · this action $32,060 · running total $64,120Modification P00002 · 2023-06-28 · this action $32,701 · running total $96,821Modification P00003 · 2023-12-15 · this action $4,280 · running total $101,101Modification P00005 · 2024-05-20 · this action -$4,207 · running total $96,894Modification P00006 · 2025-04-30 · this action -$26,091 · running total $70,803
  • Base2021-07-28+$32,060= $32,060
  • Mod P000012022-07-05+$32,060= $64,120
  • Mod P000022023-06-28+$32,701= $96,821
  • Mod P000032023-12-15+$4,280= $101,101
  • Mod P000052024-05-20-$4,207= $96,894
  • Mod P000062025-04-30-$26,091= $70,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-28+$32,060$32,060TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLATORS
Mod P00001· EXERCISE AN OPTION2022-07-05+$32,060$64,120TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLATORS
Mod P00002· EXERCISE AN OPTION2023-06-28+$32,701$96,821EXERCISE OPTION YEAR 2 FOR TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLAT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-15+$4,280$101,101EXERCISE OPTION YEAR 2 FOR TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLAT…
Mod P00005· FUNDING ONLY ACTION2024-05-20−$4,207$96,894EXERCISE OPTION YEAR 3 FOR TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLAT…
Mod P00006· CLOSE OUT2025-04-30−$26,091$70,803EXERCISE OPTION YEAR 3 FOR TESTING AND CERTIFICATION FOR PHARMACY CLEANROOMS AND LAMINAR FLOW HOODS AND ISOLAT…

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
36C26120P1049261-NETWORK CONTRACT OFFICE 21 (36C261) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$9,775FY2020
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 J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.