Description
CLEAN ROOM SERVICES IGF::OT::IGF
First action · last action
2013-01-16 · 2013-01-16
Transactions
1
First transaction's obligation
$7,170
Base + all options value (sum of deltas)
$7,170
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2013-01-16+$7,170= $7,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$7,170 | $7,170 | CLEAN ROOM SERVICES IGF::OT::IGF |
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 GDLNNCN8U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0122 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,449 | FY2016 |
| VA24415P5398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,206 | FY2015 |
| VA24414P0881 | 642-PHILADELPHIA · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,070 | FY2014 |
| VA24412P0677 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,060 | FY2012 |
| VA69312P0071 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,904 | FY2012 |
| VA642H15007 | 642-PHILADEPHIA · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,715 | FY2010 |
Other recipients under J065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2576 | MEDTRONIC USA, INC. | 642-PHILADELPHIA | $70,500 | FY2015 |
| VA24414F2906 | CHEMDAQ, INC. | 642-PHILADELPHIA | $6,153 | FY2015 |
| VA24414F2943 | GILL GROUP, INC. | 642-PHILADELPHIA | $11,750 | FY2015 |
| VA24414P3311 | SYSMEX AMERICA, INC | 642-PHILADELPHIA | $4,773 | FY2014 |
| VA24414P2687 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $6,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.