0
Department of Veterans Affairs Awarded a Contract to PEGASUS CLEANROOM SERVICES INC for $790,692.15
Signed on
6/10/2022, 12:00 AM
PEGASUS CLEANROOM SERVICES INC Government Contract #36C26222C0131
PEGASUS CLEANROOM SERVICES INC was awarded a contract with the United States Government for $790,692.15. The contract was awarded by the agency office 262-NETWORK CONTRACT OFFICE 22 (36C262), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is PEGASUS CLEANROOM SERVICES INC, a small business located in Long Beach, California. The contract, funded by the Department of Veterans Affairs, is for providing inpatient pharmacy intravenous cleanroom services to VA Loma Linda and VA San Diego, with a total value of $355,832.15. Notable spending patterns include various transaction amounts, such as $112,692, -$2,296.66, and -$25,899.19, among others.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $112,692.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-2,296.66 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-25,899.19 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $109,404.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-59,652.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-159,956.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $163,848.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $176,412.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $41,280.00 to PEGASUS CLEANROOM SERVICES INC. The payment included a Subsidy Cost of $0.00.