Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID 36C26221C0127· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $232,672 net obligations· UEI VSJKJ2AYUU51· CA

Description

PHARM FUME HOOD CERT SIX MONTH EXTENSION

Base award description: FUME HOOD TESTING & CERTIFICATION BASE YEAR

First action · last action
2021-06-01 · 2026-05-28
Transactions
7
First transaction's obligation
$42,132
Base + all options value (sum of deltas)
$232,672
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$232,672$0Base award · 2021-06-01 · this action $42,132 · running total $42,132Modification P00001 · 2022-05-31 · this action $42,132 · running total $84,264Modification P00002 · 2023-05-31 · this action $42,976 · running total $127,240Modification P00003 · 2024-05-31 · this action $44,262 · running total $171,502Modification P00004 · 2025-04-03 · this action -$5,785 · running total $165,717Modification P00005 · 2025-05-20 · this action $45,591 · running total $211,307Modification P00006 · 2026-05-28 · this action $21,365 · running total $232,672
  • Base2021-06-01+$42,132= $42,132
  • Mod P000012022-05-31+$42,132= $84,264
  • Mod P000022023-05-31+$42,976= $127,240
  • Mod P000032024-05-31+$44,262= $171,502
  • Mod P000042025-04-03-$5,785= $165,717
  • Mod P000052025-05-20+$45,591= $211,307
  • Mod P000062026-05-28+$21,365= $232,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-01+$42,132$42,132FUME HOOD TESTING & CERTIFICATION BASE YEAR
Mod P00001· EXERCISE AN OPTION2022-05-31+$42,132$84,264EO14042 - FUME HOOD TESTING & CERTIFICATION BASE YEAR
Mod P00002· EXERCISE AN OPTION2023-05-31+$42,976$127,240EO14042 - FUME HOOD TESTING & CERTIFICATION BASE YEAR
Mod P00003· EXERCISE AN OPTION2024-05-31+$44,262$171,502OY3 PHARM FUME HOOD CERT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-03−$5,785$165,717OY2 PHARM FUME HOOD CERT DEOBLIGATE FUNDS
Mod P00005· EXERCISE AN OPTION2025-05-20+$45,591$211,307OY2 PHARM FUME HOOD CERT DEOBLIGATE FUNDS
Mod P00006· EXERCISE AN OPTION2026-05-28+$21,365$232,672PHARM FUME HOOD CERT SIX MONTH EXTENSION

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
36C26126P0397261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,067FY2026
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

Other recipients under H966 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0874OCCUPATIONAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$238,415FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.