Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID VA26113C0065· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $106,292 net obligations· UEI VSJKJ2AYUU51· CA

Description

ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA

Base award description: OTHER FUNCTION IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA

First action · last action
2013-01-31 · 2020-02-06
Transactions
8
First transaction's obligation
$23,125
Base + all options value (sum of deltas)
$106,292
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$119,135$0Base award · 2013-01-31 · this action $23,125 · running total $23,125Modification P00001 · 2013-10-01 · this action $23,125 · running total $46,250Modification P00002 · 2014-10-01 · this action $23,819 · running total $70,069Modification P00003 · 2015-10-01 · this action $24,533 · running total $94,602Modification P00004 · 2016-10-01 · this action $24,533 · running total $119,135Modification P00005 · 2017-05-08 · this action -$5,000 · running total $114,135Modification P00006 · 2019-04-25 · this action -$2,843 · running total $111,292Modification P00007 · 2020-02-06 · this action -$5,000 · running total $106,292
  • Base2013-01-31+$23,125= $23,125
  • Mod P000012013-10-01+$23,125= $46,250
  • Mod P000022014-10-01+$23,819= $70,069
  • Mod P000032015-10-01+$24,533= $94,602
  • Mod P000042016-10-01+$24,533= $119,135
  • Mod P000052017-05-08-$5,000= $114,135
  • Mod P000062019-04-25-$2,843= $111,292
  • Mod P000072020-02-06-$5,000= $106,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$23,125$23,125OTHER FUNCTION IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,…
Mod P00001· EXERCISE AN OPTION2013-10-01+$23,125$46,250OTHER FUNCTION IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,…
Mod P00002· EXERCISE AN OPTION2014-10-01+$23,819$70,069IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA
Mod P00003· EXERCISE AN OPTION2015-10-01+$24,533$94,602IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA
Mod P00004· EXERCISE AN OPTION2016-10-01+$24,533$119,135IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA
Mod P00005· FUNDING ONLY ACTION2017-05-08−$5,000$114,135IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA
Mod P00006· CHANGE ORDER2019-04-25−$2,843$111,292IGF::OT::IGF -ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA
Mod P00007· CLOSE OUT2020-02-06−$5,000$106,292ANNUAL CERIFICATION OF FUME HOODS AT VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA

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 J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.