Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26122P0479· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2022· $91,445 net obligations· UEI P7RBRLBBNT83· WA

Description

DE-OBLIGATE FY24/FY25 FUNDS/CLOSE-OUT TESTING SERVICES.

Base award description: PHARMACY TESTING AND CERTIFICATION SERVICES

First action · last action
2022-01-20 · 2026-04-20
Transactions
10
First transaction's obligation
$22,508
Base + all options value (sum of deltas)
$91,445
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 · 10 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.

$168,161$0Base award · 2022-01-20 · this action $22,508 · running total $22,508Modification P00001 · 2022-10-24 · this action $23,606 · running total $46,114Modification P00002 · 2023-07-26 · this action -$16,528 · running total $29,586Modification P00003 · 2023-11-21 · this action $24,830 · running total $54,416Modification P00004 · 2024-01-31 · this action $9,075 · running total $63,491Modification P00005 · 2024-05-14 · this action $19,584 · running total $83,075Modification P00006 · 2024-08-13 · this action $33,127 · running total $116,202Modification P00007 · 2024-12-02 · this action $26,044 · running total $142,246Modification P00008 · 2025-01-30 · this action $25,915 · running total $168,161Modification P00009 · 2026-04-20 · this action -$76,716 · running total $91,445
  • Base2022-01-20+$22,508= $22,508
  • Mod P000012022-10-24+$23,606= $46,114
  • Mod P000022023-07-26-$16,528= $29,586
  • Mod P000032023-11-21+$24,830= $54,416
  • Mod P000042024-01-31+$9,075= $63,491
  • Mod P000052024-05-14+$19,584= $83,075
  • Mod P000062024-08-13+$33,127= $116,202
  • Mod P000072024-12-02+$26,044= $142,246
  • Mod P000082025-01-30+$25,915= $168,161
  • Mod P000092026-04-20-$76,716= $91,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-20+$22,508$22,508PHARMACY TESTING AND CERTIFICATION SERVICES
Mod P00001· EXERCISE AN OPTION2022-10-24+$23,606$46,114EXERCISE OPTION PERIOD 1
Mod P00002· FUNDING ONLY ACTION2023-07-26−$16,528$29,586EXERCISE OPTION PERIOD 1
Mod P00003· EXERCISE AN OPTION2023-11-21+$24,830$54,416EXERCISE OPTION PERIOD 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-31+$9,075$63,491THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY 24 FUNDS FOR ADDITIONAL WORK. ADDITIONAL WORK IS FOR OFF-CY…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-14+$19,584$83,075THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY 24 FUNDS FOR ADDITIONAL WORK.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-13+$33,127$116,202THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY 24 FUNDS FOR ADDITIONAL WORK IN SCOPE INCLUDING RECERTIFICA…
Mod P00007· EXERCISE AN OPTION2024-12-02+$26,044$142,246THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 WITH A PERIOD OF PERFORMANCE OF 01/01/2025 TO 12…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30+$25,915$168,161THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY25 FUNDS FOR THE INCLUSION OF ADDITIONAL TESTING SERVICES.
Mod P00009· CLOSE OUT2026-04-20−$76,716$91,445DE-OBLIGATE FY24/FY25 FUNDS/CLOSE-OUT TESTING SERVICES.

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 H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0158WINERGY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,752FY2026
36C26125P1199BAGLEY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$348,480FY2025
36C26124C0010PANACEA CONSTRUCTION GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,940FY2024
36C26123P1318MASS TANK INSPECTION SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,200FY2023
36C26123P1107LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$276,193FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.