Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID VA26113C0036· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H399 · INSPECTION- MISCELLANEOUS· FY2013· $77,404 net obligations· UEI VSJKJ2AYUU51· CA

Description

CLOSE OUT PHARMACY EQUIPMENT TESTING

Base award description: IGF::OT::IGF CERTIFICATION OF LABORATORY EXHAUST HOODS AND BIOLOGICAL SAFETY CABINETS

First action · last action
2013-01-09 · 2020-11-06
Transactions
10
First transaction's obligation
$14,491
Base + all options value (sum of deltas)
$77,404
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$78,662$0Base award · 2013-01-09 · this action $14,491 · running total $14,491Modification P00001 · 2013-10-29 · this action $14,491 · running total $28,982Modification P00002 · 2014-04-01 · this action -$403 · running total $28,579Modification P00004 · 2014-10-01 · this action $14,491 · running total $43,070Modification P00005 · 2015-05-13 · this action $1,566 · running total $44,636Modification P00006 · 2015-09-23 · this action $0 · running total $44,636Modification P00007 · 2015-12-01 · this action $17,013 · running total $61,649Modification P00008 · 2016-12-01 · this action $17,013 · running total $78,662Modification P00009 · 2019-02-21 · this action -$373 · running total $78,289Modification P00010 · 2020-11-06 · this action -$886 · running total $77,404
  • Base2013-01-09+$14,491= $14,491
  • Mod P000012013-10-29+$14,491= $28,982
  • Mod P000022014-04-01-$403= $28,579
  • Mod P000042014-10-01+$14,491= $43,070
  • Mod P000052015-05-13+$1,566= $44,636
  • Mod P000062015-09-23+$0= $44,636
  • Mod P000072015-12-01+$17,013= $61,649
  • Mod P000082016-12-01+$17,013= $78,662
  • Mod P000092019-02-21-$373= $78,289
  • Mod P000102020-11-06-$886= $77,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-09+$14,491$14,491IGF::OT::IGF CERTIFICATION OF LABORATORY EXHAUST HOODS AND BIOLOGICAL SAFETY CABINETS
Mod P00001· EXERCISE AN OPTION2013-10-29+$14,491$28,982IGF::OT::IGF TO EXERCISE OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2014-04-01−$403$28,579IGF::OT::IGF TO EXERCISE OPTION YEAR ONE
Mod P00004· FUNDING ONLY ACTION2014-10-01+$14,491$43,070IGF::OT::IGF TO EXERCISE OPTION YEAR TWO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-13+$1,566$44,636IGF::OT::IGF TO EXERCISE OPTION YEAR TWO
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-09-23+$0$44,636IGF::OT::IGF TO EXERCISE OPTION YEAR TWO
Mod P00007· EXERCISE AN OPTION2015-12-01+$17,013$61,649IGF::OT::IGF TO EXERCISE OPTION YEAR THREE
Mod P00008· EXERCISE AN OPTION2016-12-01+$17,013$78,662IGF::OT::IGF TO EXERCISE OPTION YEAR THREE
Mod P00009· FUNDING ONLY ACTION2019-02-21−$373$78,289IGF::OT::IGF TO EXERCISE OPTION YEAR THREE
Mod P00010· CLOSE OUT2020-11-06−$886$77,404CLOSE OUT PHARMACY EQUIPMENT TESTING

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 VSJKJ2AYUU51)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0285262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,596FY2026
36C26126P0397261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,067FY2026
36C25226P0180252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$182,036FY2026
36C24826P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,987FY2026
36C24526P0153245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,470FY2026
36C24526P0105245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,312FY2026

Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0125ATLANTIC FIRST INDUSTRIES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$7,533FY2026
36C26124P1610TECHNICAL INSPECTION AGENCY USA261-NETWORK CONTRACT OFFICE 21 (36C261)$12,980FY2024
36C26124P0041HEALTHCARE BUILDING SOLUTIONS HOLDINGS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,691FY2024
36C26123P0453TECHNICAL INSPECTION AGENCY USA261-NETWORK CONTRACT OFFICE 21 (36C261)$3,500FY2023
36C26122F0422FRANKLIN YOUNG INTERNATIONAL, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$324,922FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.