Award recordCONTRACT

CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC.

PIID VA24716P2808· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2016· $4,300 net obligations· UEI KCH9BATCJXJ8· OH

Description

IGF::OT::IGF PHARMACY CLEAN ROOM CERTIFICATION

First action · last action
2016-08-17 · 2016-08-31
Transactions
2
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$4,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$4,300$0Base award · 2016-08-17 · this action $3,300 · running total $3,300Modification P00001 · 2016-08-31 · this action $1,000 · running total $4,300
  • Base2016-08-17+$3,300= $3,300
  • Mod P000012016-08-31+$1,000= $4,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-17+$3,300$3,300IGF::OT::IGF PHARMACY CLEAN ROOM CERTIFICATION
Mod P00001· CHANGE ORDER2016-08-31+$1,000$4,300IGF::OT::IGF PHARMACY CLEAN ROOM CERTIFICATION

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 H999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0624A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,035FY2025
36C24725P0046A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,573FY2025
36C24725P0042A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,380FY2025
36C24724P0964ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,450FY2024
36C24724P0534PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,865FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2808_3600_-NONE-_-NONE- · retrieved 2026-09-26.