Award recordCONTRACT

CONTAINMENT TECHNOLOGIES GROUP INC

PIID VA24913F0302· VHA· 626-NASHVILLE (00626)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $149,459 net obligations· UEI JHG9SJK3EWJ6· IN

Description

MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR AIR BALANCE SERVICE. EXTEND FOR 3 MOONTHS

Base award description: IGF::OT::IGF MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT.

First action · last action
2012-10-01 · 2016-10-01
Transactions
11
First transaction's obligation
$31,800
Base + all options value (sum of deltas)
$252,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5521R
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 11 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.

$149,459$0Base award · 2012-10-01 · this action $31,800 · running total $31,800Modification P00001 · 2013-04-23 · this action $0 · running total $31,800Modification P00002 · 2013-10-01 · this action $33,000 · running total $64,800Modification P00003 · 2014-09-25 · this action $0 · running total $64,800Modification P00004 · 2014-10-01 · this action $34,300 · running total $99,100Modification P00005 · 2015-01-12 · this action $5,984 · running total $105,084Modification P00006 · 2015-10-01 · this action $0 · running total $105,084Modification P00007 · 2015-10-01 · this action $35,500 · running total $140,584Modification P00008 · 2016-09-01 · this action $0 · running total $140,584Modification P00009 · 2016-09-20 · this action $0 · running total $140,584Modification P00010 · 2016-10-01 · this action $8,875 · running total $149,459
  • Base2012-10-01+$31,800= $31,800
  • Mod P000012013-04-23+$0= $31,800
  • Mod P000022013-10-01+$33,000= $64,800
  • Mod P000032014-09-25+$0= $64,800
  • Mod P000042014-10-01+$34,300= $99,100
  • Mod P000052015-01-12+$5,984= $105,084
  • Mod P000062015-10-01+$0= $105,084
  • Mod P000072015-10-01+$35,500= $140,584
  • Mod P000082016-09-01+$0= $140,584
  • Mod P000092016-09-20+$0= $140,584
  • Mod P000102016-10-01+$8,875= $149,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$31,800$31,800IGF::OT::IGF MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-23+$0$31,800MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-01+$33,000$64,800MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2014-09-25+$0$64,800MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF OPTION YEAR 2 RENEWAL
Mod P00004· FUNDING ONLY ACTION2014-10-01+$34,300$99,100MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING OF OPTION YEAR 2 RENEWAL
Mod P00005· FUNDING ONLY ACTION2015-01-12+$5,984$105,084MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR AIR BALANCE SERVICE.
Mod P00006· FUNDING ONLY ACTION2015-10-01+$0$105,084MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR OPTION 3.
Mod P00007· FUNDING ONLY ACTION2015-10-01+$35,500$140,584MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR AIR BALANCE SERVICE.
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-09-01+$0$140,584MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR AIR BALANCE SERVICE.
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-09-20+$0$140,584MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR AIR BALANCE SERVICE. ACTIVATE 52.…
Mod P00010· OTHER ADMINISTRATIVE ACTION2016-10-01+$8,875$149,459MAINTENANCE CONTRACT FOR LAMINAR FLOW EQUIPMENT. IGF::CT::IGF FUNDING FOR AIR BALANCE SERVICE. EXTEND FOR 3…

Related awards · 6

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 JHG9SJK3EWJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0355249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,000FY2021
36C25719P0643257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$171,600FY2019
36C26119P0419261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,700FY2019
36C26118P1892261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,340FY2018
36C26118P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,960FY2018
VA26317P1575568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,300FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0302_3600_GS07F5521R_4730 · retrieved 2026-09-26.