Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26126P0397· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2026· $25,067 net obligations· UEI VSJKJ2AYUU51· CA

Description

PHARMACY CERTIFICATION TESTING EXECUTE 52.217-8

Base award description: PHARMACY CERTIFICATION TESTING

First action · last action
2026-02-05 · 2026-07-08
Transactions
2
First transaction's obligation
$12,534
Base + all options value (sum of deltas)
$25,067
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 AND SERVICES

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.

$25,067$0Base award · 2026-02-05 · this action $12,534 · running total $12,534Modification P00001 · 2026-07-08 · this action $12,534 · running total $25,067
  • Base2026-02-05+$12,534= $12,534
  • Mod P000012026-07-08+$12,534= $25,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-05+$12,534$12,534PHARMACY CERTIFICATION TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-08+$12,534$25,067PHARMACY CERTIFICATION TESTING EXECUTE 52.217-8

Related awards · 7

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
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
36C24826P0188248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$10,995FY2026

Other recipients under H966 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0569ATLANTIC FIRST INDUSTRIES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$60,402FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.