Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID VA26017P0586· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $11,385 net obligations· UEI P7RBRLBBNT83· WA

Description

IGF::OT::IGF AIR AND SURFACE SAMPLING FOR PHARMACY

First action · last action
2017-01-03 · 2018-02-15
Transactions
3
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$11,385
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$16,460$0Base award · 2017-01-03 · this action $4,875 · running total $4,875Modification P00001 · 2017-03-27 · this action $11,585 · running total $16,460Modification P00002 · 2018-02-15 · this action -$5,075 · running total $11,385
  • Base2017-01-03+$4,875= $4,875
  • Mod P000012017-03-27+$11,585= $16,460
  • Mod P000022018-02-15-$5,075= $11,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-03+$4,875$4,875IGF::OT::IGF AIR AND SURFACE SAMPLING FOR PHARMACY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-27+$11,585$16,460IGF::OT::IGF AIR AND SURFACE SAMPLING FOR PHARMACY
Mod P00002· CLOSE OUT2018-02-15−$5,075$11,385IGF::OT::IGF AIR AND SURFACE SAMPLING FOR PHARMACY

Related awards · 8

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 P7RBRLBBNT83)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0895261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$14,192FY2026
36C26026P0213260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,773FY2026
36C24926N0287249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,736FY2026
36C24925N0252249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,894FY2025
36C24925A0029249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24524P0944245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$20,300FY2024

Other recipients under H241 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26018P2102ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,110FY2018
VA26016F1245CHAMPIONX LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,400FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.