Award recordCONTRACT

ELEMENT MATERIALS TECHNOLOGY BOSTON-ACTON INC.

PIID VA24115C0152· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $188,185 net obligations· UEI EXEFX8NLB6N7· MA

Description

IGF::OT::IGF ENVIRONMENTAL MONITORING AND CLEAN ROOM EMPLOYEE TRAINING SERVICES

Base award description: IGF::OT::IGF ENVIRONMENTAL MONITORING AND CLEAN ROOM EMPLOYEE TRAINING SERVICES

First action · last action
2015-07-29 · 2016-10-27
Transactions
4
First transaction's obligation
$220,125
Base + all options value (sum of deltas)
$188,185
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$227,975$0Base award · 2015-07-29 · this action $220,125 · running total $220,125Modification P00001 · 2016-03-30 · this action $6,360 · running total $226,485Modification P00002 · 2016-05-31 · this action $1,490 · running total $227,975Modification P00003 · 2016-10-27 · this action -$39,790 · running total $188,185
  • Base2015-07-29+$220,125= $220,125
  • Mod P000012016-03-30+$6,360= $226,485
  • Mod P000022016-05-31+$1,490= $227,975
  • Mod P000032016-10-27-$39,790= $188,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-29+$220,125$220,125IGF::OT::IGF ENVIRONMENTAL MONITORING AND CLEAN ROOM EMPLOYEE TRAINING SERVICES
Mod P00001· FUNDING ONLY ACTION2016-03-30+$6,360$226,485IGF::OT::IGF ENVIRONMENTAL MONITORING AND CLEAN ROOM EMPLOYEE TRAINING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-31+$1,490$227,975IGF::OT::IGF ENVIRONMENTAL MONITORING AND CLEAN ROOM EMPLOYEE TRAINING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-10-27−$39,790$188,185IGF::OT::IGF ENVIRONMENTAL MONITORING AND CLEAN ROOM EMPLOYEE TRAINING 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 EXEFX8NLB6N7)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0227241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$117,500FY2026
36C24126P0050241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$52,870FY2026
36C24120C0052241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$186,303FY2020
36C24120C0039241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$1,423,320FY2020
VA24117P0256689-WEST HAVEN (00689)(36C689) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,500FY2017
VA24116C0100241-NETWORK CONTRACT OFFICE 01 (36C241) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$840,538FY2016

Other recipients under H266 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0885PHARMACERTS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0871PHARMACERTS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$210,498FY2026
36C24126N0870PHARMACERTS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$60,000FY2026
36C24126N0800PHARMACERTS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$59,870FY2026
36C24126A0045PHARMACERTS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.