Award recordCONTRACT

CONTROLLED ENVIRONMENT CERTIFICATION SERVICES, INC.

PIID VA24717C0018· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $56,799 net obligations· UEI KCH9BATCJXJ8· OH

Description

SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION

Base award description: IGF::OT::IGF SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION

First action · last action
2016-12-23 · 2020-11-23
Transactions
7
First transaction's obligation
$10,205
Base + all options value (sum of deltas)
$56,799
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 7 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.

$56,799$0Base award · 2016-12-23 · this action $10,205 · running total $10,205Modification P00002 · 2017-12-15 · this action $10,715 · running total $20,920Modification P00001 · 2018-01-16 · this action $0 · running total $20,920Modification P00003 · 2018-11-28 · this action $11,251 · running total $32,171Modification P00004 · 2019-12-13 · this action $11,814 · running total $43,985Modification P00005 · 2020-10-30 · this action $0 · running total $43,985Modification P00006 · 2020-11-23 · this action $12,814 · running total $56,799
  • Base2016-12-23+$10,205= $10,205
  • Mod P000022017-12-15+$10,715= $20,920
  • Mod P000012018-01-16+$0= $20,920
  • Mod P000032018-11-28+$11,251= $32,171
  • Mod P000042019-12-13+$11,814= $43,985
  • Mod P000052020-10-30+$0= $43,985
  • Mod P000062020-11-23+$12,814= $56,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-23+$10,205$10,205IGF::OT::IGF SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION
Mod P00002· EXERCISE AN OPTION2017-12-15+$10,715$20,920IGF::OT::IGF SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-16+$0$20,920IGF::OT::IGF SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION
Mod P00003· EXERCISE AN OPTION2018-11-28+$11,251$32,171IGF::OT::IGF SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION
Mod P00004· EXERCISE AN OPTION2019-12-13+$11,814$43,985SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-30+$0$43,985SAFETY TESTING AND PHARMACY CLEANROOM CERTIFICATION
Mod P00006· EXERCISE AN OPTION2020-11-23+$12,814$56,799SAFETY TESTING AND PHARMACY CLEANROOM 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 H365 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0494ATLANTIC FIRST INDUSTRIES CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$62,542FY2025
36C24725P0038A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$200,100FY2025
36C24720P0419F & S MECHANICAL AND PLUMBING SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,209FY2020
36C24719C0105PHYSICA IMAGING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$283,801FY2019
36C24719C0022PHYSICA IMAGING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,086FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.