Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID VA261P0366· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $145,939 net obligations· UEI VSJKJ2AYUU51· CA

Description

IGF::OT::IGF MAINTENANCE AND REPAIR OF FUME HOODS AND BIOLOGICAL CABINETS AS VA PALO ALTO HEALTH CARE SYSTEM

Base award description: MAINTENANCE/REPAIR MEDICAL EQUIPMENT

First action · last action
2008-01-22 · 2012-10-01
Transactions
7
First transaction's obligation
$17,280
Base + all options value (sum of deltas)
$145,939
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 · 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.

$145,939$0Base award · 2008-01-22 · this action $17,280 · running total $17,280Modification 1 · 2008-01-22 · this action -$4,444 · running total $12,836Modification 2 · 2009-02-01 · this action $0 · running total $12,836Modification 4 · 2010-03-30 · this action $66,306 · running total $79,142Modification 5 · 2011-01-25 · this action $27,979 · running total $107,121Modification P0006 · 2012-02-01 · this action $28,818 · running total $135,939Modification P00007 · 2012-10-01 · this action $10,000 · running total $145,939
  • Base2008-01-22+$17,280= $17,280
  • Mod 12008-01-22-$4,444= $12,836
  • Mod 22009-02-01+$0= $12,836
  • Mod 42010-03-30+$66,306= $79,142
  • Mod 52011-01-25+$27,979= $107,121
  • Mod P00062012-02-01+$28,818= $135,939
  • Mod P000072012-10-01+$10,000= $145,939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-22+$17,280$17,280MAINTENANCE/REPAIR MEDICAL EQUIPMENT
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-01-22−$4,444$12,836MAINTENANCE/REPAIR MEDICAL EQUIPMENT
Mod 2· EXERCISE AN OPTION2009-02-01+$0$12,836MAINTENANCE/REPAIR MEDICAL EQUIPMENT
Mod 4· EXERCISE AN OPTION2010-03-30+$66,306$79,142MAINTENANCE AND REPAIR OF FUME HOODS AND BIOLOGICAL CABINETS AS VA PALO ALTO HEALTH CARE SYSTEM
Mod 5· EXERCISE AN OPTION2011-01-25+$27,979$107,121MAINTENANCE AND REPAIR OF FUME HOODS AND BIOLOGICAL CABINETS AS VA PALO ALTO HEALTH CARE SYSTEM
Mod P0006· EXERCISE AN OPTION2012-02-01+$28,818$135,939MAINTENANCE AND REPAIR OF FUME HOODS AND BIOLOGICAL CABINETS AS VA PALO ALTO HEALTH CARE SYSTEM
Mod P00007· FUNDING ONLY ACTION2012-10-01+$10,000$145,939IGF::OT::IGF MAINTENANCE AND REPAIR OF FUME HOODS AND BIOLOGICAL CABINETS AS VA PALO ALTO HEALTH CARE SYSTEM

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1255LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$7,174FY2016
VA26116P0910HEIDELBERG ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$6,300FY2016
VA26116P0823GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$63,606FY2016
VA26115P2629JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21$3,840FY2015
VA26115P1715OTIS ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21$3,891FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.