Description
CLEAN ROOM & CERTIFICATIONS SERVICES
First action · last action
2026-06-08 · 2026-06-15
Transactions
2
First transaction's obligation
$6,526
Base + all options value (sum of deltas)
$6,526
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 · 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.
- Base2026-06-08+$6,526= $6,526
- Mod P000012026-06-15+$0= $6,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-08 | +$6,526 | $6,526 | CLEAN ROOM & CERTIFICATIONS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-15 | +$0 | $6,526 | CLEAN ROOM & CERTIFICATIONS SERVICES |
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 JVYJGWKNPMH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0345 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,265 | FY2022 |
| 36C25821P0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $30,574 | FY2021 |
| 36C25820P0193 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $3,463 | FY2020 |
| VA25814F0537 | 258-NETWORK CONTRACT OFFICE 18 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $26,624 | FY2014 |
Other recipients under AN11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1564 | ESTRATEGY CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,117 | FY2026 |
| 36C26226C0274 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,375 | FY2026 |
| 36C26226C0226 | HAMILTON STORAGE TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,806 | FY2026 |
| 36C26226C0170 | SHONTZ ALLISON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $523,214 | FY2026 |
| 36C26226P0313 | PRUDENTIA GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,675 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.