Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID VA24114P1793· VHA· 241-NETWORK CONTRACT OFFICE 01· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $27,033 net obligations· UEI VSJKJ2AYUU51· CA

Description

IGF::CT::IGF CERTIFICATION AND MAINTENANCE ON ALL CHEMICAL FUME HOODS BPA FOR FY15

First action · last action
2014-08-15 · 2015-11-09
Transactions
2
First transaction's obligation
$44,825
Base + all options value (sum of deltas)
$27,033
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$44,825$0Base award · 2014-08-15 · this action $44,825 · running total $44,825Modification P00008 · 2015-11-09 · this action -$17,793 · running total $27,033
  • Base2014-08-15+$44,825= $44,825
  • Mod P000082015-11-09-$17,793= $27,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$44,825$44,825IGF::CT::IGF CERTIFICATION AND MAINTENANCE ON ALL CHEMICAL FUME HOODS BPA FOR FY15
Mod P00008· CLOSE OUT2015-11-09−$17,793$27,033IGF::CT::IGF CERTIFICATION AND MAINTENANCE ON ALL CHEMICAL FUME HOODS BPA FOR FY15

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 VSJKJ2AYUU51)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0285262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,596FY2026
36C26126P0397261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,067FY2026
36C25226P0180252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$182,036FY2026
36C24826P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,987FY2026
36C24526P0153245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,470FY2026
36C24526P0105245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,312FY2026

Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0893PHYSICS CONSULTANTS, INC.241-NETWORK CONTRACT OFFICE 01$4,560FY2016
VA24116P0549VOLCANO CORPORATION241-NETWORK CONTRACT OFFICE 01$6,500FY2016
VA24116P0340STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01$11,264FY2016
VA24116P0227BIOMERIEUX INC241-NETWORK CONTRACT OFFICE 01$6,502FY2016
VA24116P0276SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC.241-NETWORK CONTRACT OFFICE 01$3,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1793_3600_-NONE-_-NONE- · retrieved 2026-09-26.