Description
CLEANROOM TESTING AND ENVIRONMENTAL SAMPLING
Base award description: TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
Modification chain · 3 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.
- Base2010-10-01+$3,065= $3,065
- Mod 12011-07-01+$1,195= $4,260
- Mod 22011-09-01+$480= $4,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,065 | $3,065 | TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· CHANGE ORDER | 2011-07-01 | +$1,195 | $4,260 | CLEANROOM TESTING AND ENVIRONMENTAL SAMPLING |
| Mod 2· FUNDING ONLY ACTION | 2011-09-01 | +$480 | $4,740 | CLEANROOM TESTING AND ENVIRONMENTAL SAMPLING |
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 MC9GHLUWMDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,425 | FY2025 |
| 36C26320C0144 | NETWORK CONTRACT OFFICE 23 (36C263) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2020 |
| VA26314P0773 | 438-SIOUX FALLS VA MEDICAL CENTER · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,840 | FY2014 |
| VA26314P0075 | 438-SIOUX FALLS VA MEDICAL CENTER · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,240 | FY2014 |
| VA26314P6000 | 438-SIOUX FALLS VA MEDICAL CENTER · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,770 | FY2014 |
| VA26313P1279 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $8,050 | FY2013 |
Other recipients under R420 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0721 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 438-SIOUX FALLS VA MEDICAL CENTER | $9,206 | FY2015 |
| VA26315P0301 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 438-SIOUX FALLS VA MEDICAL CENTER | $3,400 | FY2015 |
| VA26315P0380 | JOINT COMMISSION RESOURCES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $18,317 | FY2015 |
| VA26315P0377 | U.S. CITIZENSHIP AND IMMIGRATION SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $325 | FY2015 |
| VA26314J0606 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 438-SIOUX FALLS VA MEDICAL CENTER | $8,991 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438PM1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.