Award recordCONTRACT

TECHNICAL SAFETY SERVICES, LLC

PIID VA26217C0146· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $106,251 net obligations· UEI VSJKJ2AYUU51· CA

Description

INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS

Base award description: IGF::OT::IGF MAINTENANCE SERVICES

First action · last action
2016-06-01 · 2021-08-19
Transactions
12
First transaction's obligation
$22,435
Base + all options value (sum of deltas)
$106,251
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$227,477$0Base award · 2016-06-01 · this action $22,435 · running total $22,435Modification P00001 · 2017-05-30 · this action $22,435 · running total $44,870Modification P00002 · 2017-05-31 · this action $5,235 · running total $50,105Modification P00003 · 2018-05-02 · this action $32,905 · running total $83,010Modification P00004 · 2018-06-01 · this action $10,461 · running total $93,471Modification P00005 · 2019-04-15 · this action $38,140 · running total $131,611Modification P00006 · 2019-11-13 · this action $15,880 · running total $147,491Modification P00007 · 2020-05-07 · this action $54,011 · running total $201,502Modification P00008 · 2020-06-08 · this action $25,975 · running total $227,477Modification P00009 · 2020-10-28 · this action -$35,729 · running total $191,748Modification P00010 · 2021-04-15 · this action -$6,362 · running total $185,386Modification P00011 · 2021-08-19 · this action -$79,135 · running total $106,251
  • Base2016-06-01+$22,435= $22,435
  • Mod P000012017-05-30+$22,435= $44,870
  • Mod P000022017-05-31+$5,235= $50,105
  • Mod P000032018-05-02+$32,905= $83,010
  • Mod P000042018-06-01+$10,461= $93,471
  • Mod P000052019-04-15+$38,140= $131,611
  • Mod P000062019-11-13+$15,880= $147,491
  • Mod P000072020-05-07+$54,011= $201,502
  • Mod P000082020-06-08+$25,975= $227,477
  • Mod P000092020-10-28-$35,729= $191,748
  • Mod P000102021-04-15-$6,362= $185,386
  • Mod P000112021-08-19-$79,135= $106,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$22,435$22,435IGF::OT::IGF MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2017-05-30+$22,435$44,870IGF::OT::IGF MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$5,235$50,105IGF::OT::IGF MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-05-02+$32,905$83,010IGF::OT::IGF PM FUME HOOD - EXC OPT 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-01+$10,461$93,471IGF::OT::IGF PM FUME HOOD - ADDITIONAL LOCATIONS
Mod P00005· EXERCISE AN OPTION2019-04-15+$38,140$131,611IGF::OT::IGF PM FUME HOOD - ADDITIONAL LOCATIONS
Mod P00006· EXERCISE AN OPTION2019-11-13+$15,880$147,491PM FUME HOOD - ADDITIONAL LOCATIONS
Mod P00007· EXERCISE AN OPTION2020-05-07+$54,011$201,502PM FUME HOOD - ADDITIONAL LOCATIONS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-08+$25,975$227,477INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-28−$35,729$191,748INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-15−$6,362$185,386INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-19−$79,135$106,251INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.