Award recordCONTRACT

PEGASUS CLEANROOM SERVICES INC

PIID 36C26222C0131· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S299 · HOUSEKEEPING- OTHER· FY2022· $355,832 net obligations· UEI JCUNJEQ667A3· CA

Description

EO 14398

Base award description: INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO

First action · last action
2022-06-10 · 2026-05-27
Transactions
12
First transaction's obligation
$41,280
Base + all options value (sum of deltas)
$790,692
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 12 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.

$381,540$0Base award · 2022-06-10 · this action $41,280 · running total $41,280Modification P00001 · 2022-08-24 · this action $0 · running total $41,280Modification P00002 · 2022-10-03 · this action $176,412 · running total $217,692Modification P00003 · 2023-09-25 · this action $0 · running total $217,692Modification P00004 · 2023-10-02 · this action $163,848 · running total $381,540Modification P00005 · 2024-02-27 · this action -$159,956 · running total $221,584Modification P00006 · 2024-06-21 · this action -$59,652 · running total $161,932Modification P00007 · 2024-11-25 · this action $109,404 · running total $271,336Modification P00008 · 2025-01-03 · this action -$25,899 · running total $245,437Modification P00009 · 2025-05-15 · this action -$2,297 · running total $243,140Modification P00010 · 2025-10-01 · this action $112,692 · running total $355,832Modification P00011 · 2026-05-27 · this action $0 · running total $355,832
  • Base2022-06-10+$41,280= $41,280
  • Mod P000012022-08-24+$0= $41,280
  • Mod P000022022-10-03+$176,412= $217,692
  • Mod P000032023-09-25+$0= $217,692
  • Mod P000042023-10-02+$163,848= $381,540
  • Mod P000052024-02-27-$159,956= $221,584
  • Mod P000062024-06-21-$59,652= $161,932
  • Mod P000072024-11-25+$109,404= $271,336
  • Mod P000082025-01-03-$25,899= $245,437
  • Mod P000092025-05-15-$2,297= $243,140
  • Mod P000102025-10-01+$112,692= $355,832
  • Mod P000112026-05-27+$0= $355,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-10+$41,280$41,280INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00001· EXERCISE AN OPTION2022-08-24+$0$41,280INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00002· FUNDING ONLY ACTION2022-10-03+$176,412$217,692INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00003· EXERCISE AN OPTION2023-09-25+$0$217,692INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00004· FUNDING ONLY ACTION2023-10-02+$163,848$381,540INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00005· EXERCISE AN OPTION2024-02-27−$159,956$221,584DE-OBLIGATION FY23 AND FY24 FUNDING. INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA…
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-06-21−$59,652$161,932DE-OBLIGATION FY23 AND FY24 FUNDING. INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA…
Mod P00007· EXERCISE AN OPTION2024-11-25+$109,404$271,336INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00008· FUNDING ONLY ACTION2025-01-03−$25,899$245,437INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00009· FUNDING ONLY ACTION2025-05-15−$2,297$243,140INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AND VA SAN DIEGO
Mod P00010· EXERCISE AN OPTION2025-10-01+$112,692$355,832EXERCISING OPTION YEAR FOUR (OY4). INPATIENT PHARMACY INTRAVENOUS (IV) CLEANROOM SERVICES FOR VA LOMA LINDA AN…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$355,832EO 14398

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
36C26221C0188262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$683,492FY2021
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_36C26222C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.