# Pegasus Cleanroom Services Inc.

Canonical: https://abierto.us/vendors/pegasus-cleanroom-services-inc-jcunjeq667a3

- UEI: JCUNJEQ667A3
- CAGE: 4X5E2
- Location: San Diego, CA
- Awards in window: 7 (27 transactions), $906,038 obligated, February 15, 2024 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $566,648
- National Institute of Standards and Technology: 1 awards, $355,188
- United States Mint: 1 awards, -$15,798

## Industries

- 561720 Janitorial Services: $906,038

## Competition

- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 36C26221C0188 (definitive contract): $385,276, 262-Network Contract Office 22. EO14042 - Inpatient Pharmacy Intravenous (Iv) Cleanroom Services Vaglahs OY2.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0188_3600_-NONE-_-NONE-/
- 1333ND21PNB680498 (purchase order): $355,188, Department of Commerce NIST. Cleanroom Services. https://www.usaspending.gov/award/CONT_AWD_1333ND21PNB680498_1341_-NONE-_-NONE-/
- 36C25820C0089 (definitive contract): $132,469, 262-Network Contract Office 22. EO14042 - Pharmacy Intravenous Cleanroom Suite Level 1 Daily and Monthly Terminal Cleaning Services for Pvahcs(36c644). Pharmacy Intravenous Cleanroom Suite Monthly Terminal Cleaning Services for Savahcs(36c678) and Navahcs(36c649).. https://www.usaspending.gov/award/CONT_AWD_36C25820C0089_3600_-NONE-_-NONE-/
- 36C26226P0699 (purchase order): $66,389, 262-Network Contract Office 22. Pharmacy IV Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C26226P0699_3600_-NONE-_-NONE-/
- 36C26226P0801 (purchase order): $8,222, 262-Network Contract Office 22. Sterile IV Cleanroom Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P0801_3600_-NONE-_-NONE-/
- 2091JE22P00014 (purchase order): -$15,798, US Mint San Francisco. PVD Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_2091JE22P00014_2044_-NONE-_-NONE-/
- 36C26222C0131 (definitive contract): -$25,708, 262-Network Contract Office 22. De-Obligation FY23 and FY24 Funding. Inpatient Pharmacy Intravenous (Iv) Cleanroom Services for VA Loma Linda and VA San Diego. https://www.usaspending.gov/award/CONT_AWD_36C26222C0131_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pegasus-cleanroom-services-inc-jcunjeq667a3.