Description
HOOD AND CLEANROOM CERTIFICATION - IOWA CITY VAMC
First action · last action
2024-11-01 · 2026-06-25
Transactions
4
First transaction's obligation
$104,119
Base + all options value (sum of deltas)
$559,378
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 4 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.
- Base2024-11-01+$104,119= $104,119
- Mod P000012025-02-04+$3,122= $107,241
- Mod P000022025-10-22+$104,119= $211,360
- Mod P000032026-06-25+$0= $211,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-01 | +$104,119 | $104,119 | HOOD AND CLEANROOM CERTIFICATION - IOWA CITY VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$3,122 | $107,241 | HOOD AND CLEANROOM CERTIFICATION - IOWA CITY VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-10-22 | +$104,119 | $211,360 | HOOD AND CLEANROOM CERTIFICATION - IOWA CITY VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $211,360 | HOOD AND CLEANROOM CERTIFICATION - IOWA CITY VAMC |
Related awards · 11
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0800 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,645 | FY2024 |
| 36C26323C0036 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $250,671 | FY2023 |
| 36C26323P0293 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,551 | FY2023 |
| 36C26323P0192 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $140,604 | FY2023 |
| 36C26321P0958 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $62,442 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.