Description
CLEANROOM TESTING SERVICES EO 14398
First action · last action
2026-06-03 · 2026-06-03
Transactions
1
First transaction's obligation
$63,798
Base + all options value (sum of deltas)
$338,691
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 1 transaction
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.
- Base2026-06-03+$63,798= $63,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-03 | +$63,798 | $63,798 | CLEANROOM TESTING SERVICES EO 14398 |
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 LKPHR1LJ4DD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0385 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $14,987 | FY2026 |
| 36C24626D0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2026 |
| 36C24626N0351 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $34,291 | FY2026 |
| 36C26125P0533 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $73,934 | FY2025 |
| 36C24724P0927 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $50,645 | FY2024 |
| 36C24224P1044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,802 | FY2024 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0675 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $283,563 | FY2026 |
| 36C26326D0067 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0628 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $156,177 | FY2026 |
| 36C26326P0620 | SAINT CLOUD HOSPITAL | NETWORK CONTRACT OFFICE 23 (36C263) | $21,968 | FY2026 |
| 36C26326P0614 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,874 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.