Award recordCONTRACT

CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC.

PIID VA24114C0136· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $43,166 net obligations· UEI KCH9BATCJXJ8· OH

Description

PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES

Base award description: IGF::OT::IGF PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES

First action · last action
2014-07-25 · 2019-09-16
Transactions
5
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$43,166
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 5 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.

$43,999$0Base award · 2014-07-25 · this action $10,000 · running total $10,000Modification P00001 · 2015-07-22 · this action $10,666 · running total $20,666Modification P00002 · 2016-08-01 · this action $11,333 · running total $31,999Modification P00003 · 2017-06-26 · this action $12,000 · running total $43,999Modification P00004 · 2019-09-16 · this action -$834 · running total $43,166
  • Base2014-07-25+$10,000= $10,000
  • Mod P000012015-07-22+$10,666= $20,666
  • Mod P000022016-08-01+$11,333= $31,999
  • Mod P000032017-06-26+$12,000= $43,999
  • Mod P000042019-09-16-$834= $43,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-25+$10,000$10,000IGF::OT::IGF PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2015-07-22+$10,666$20,666IGF::OT::IGF PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES
Mod P00002· NOVATION AGREEMENT2016-08-01+$11,333$31,999IGF::OT::IGF PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES
Mod P00003· EXERCISE AN OPTION2017-06-26+$12,000$43,999IGF::OT::IGF PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-16−$834$43,166PHARMACY COMPOUNDING CLEANROOM CLEANING SERVICES

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 KCH9BATCJXJ8)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0241247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,349FY2022
36C24721P0312247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,338FY2021
36C24420P0444244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,309FY2020
36C24920C0082249-NETWORK CONTRACT OFFICE 9 (36C249) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$58,350FY2020
36C24418P4305244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
36C24418P2772244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,269FY2018

Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0490UNIFIRST CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$8,280FY2026
36C24126P0487AQUA LABORATORIES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,800FY2026
36C24126N0546NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,000FY2026
36C24125P0999JANITECH SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,700FY2025
36C24125F0165HAMHED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,420FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.