Award recordCONTRACT

PEGASUS CLEANROOM SERVICES INC

PIID 36C26221C0188· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S299 · HOUSEKEEPING- OTHER· FY2021· $683,492 net obligations· UEI JCUNJEQ667A3· CA

Description

EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY2.

Base award description: INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS

First action · last action
2021-09-15 · 2025-09-17
Transactions
9
First transaction's obligation
$51,600
Base + all options value (sum of deltas)
$1,309,168
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$683,492$0Base award · 2021-09-15 · this action $51,600 · running total $51,600Modification P00001 · 2021-09-23 · this action $17,628 · running total $69,228Modification P00002 · 2021-11-22 · this action $0 · running total $69,228Modification P00003 · 2022-09-15 · this action $72,696 · running total $141,924Modification P00004 · 2022-11-07 · this action $35,380 · running total $177,304Modification P00005 · 2023-08-07 · this action $120,912 · running total $298,216Modification P00006 · 2024-06-07 · this action $18,880 · running total $317,096Modification P00007 · 2024-09-28 · this action $186,000 · running total $503,096Modification P00008 · 2025-09-17 · this action $180,396 · running total $683,492
  • Base2021-09-15+$51,600= $51,600
  • Mod P000012021-09-23+$17,628= $69,228
  • Mod P000022021-11-22+$0= $69,228
  • Mod P000032022-09-15+$72,696= $141,924
  • Mod P000042022-11-07+$35,380= $177,304
  • Mod P000052023-08-07+$120,912= $298,216
  • Mod P000062024-06-07+$18,880= $317,096
  • Mod P000072024-09-28+$186,000= $503,096
  • Mod P000082025-09-17+$180,396= $683,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-15+$51,600$51,600INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS
Mod P00001· FUNDING ONLY ACTION2021-09-23+$17,628$69,228INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$69,228EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS
Mod P00003· EXERCISE AN OPTION2022-09-15+$72,696$141,924EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY1 RENEWAL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-07+$35,380$177,304EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY1 ADDITIONAL SERVICES FOR THE REMOD…
Mod P00005· EXERCISE AN OPTION2023-08-07+$120,912$298,216EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY2.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-07+$18,880$317,096EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY2.
Mod P00007· EXERCISE AN OPTION2024-09-28+$186,000$503,096EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY2.
Mod P00008· EXERCISE AN OPTION2025-09-17+$180,396$683,492EO14042 - INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES VAGLAHS OY2.

Related awards · 9

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 JCUNJEQ667A3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0699262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$66,389FY2026
36C26226P0801262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$8,222FY2026
36C26222C0131262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$355,832FY2022
36C25820C0089RPO WEST (36C24W) · S299 · HOUSEKEEPING- OTHER$397,158FY2020

Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0003SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,313FY2026
36C26225N0044SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$54,626FY2025
36C26224N0109SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,906FY2024
36C26223N0038SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$49,986FY2023
36C26222C0119PEGASUS CLEANING CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$1,140,974FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.