Award recordCONTRACT

GERMFREE LABORATORIES, LLC

PIID 36C24120P0756· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $2,213,000 net obligations· UEI MHATFRNMSFA1· FL

Description

MOBILE PHARMACY COMPOUNDING UNIT

First action · last action
2020-06-16 · 2026-05-14
Transactions
8
First transaction's obligation
$414,000
Base + all options value (sum of deltas)
$2,213,000
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$2,236,030$0Base award · 2020-06-16 · this action $414,000 · running total $414,000Modification P00001 · 2021-06-10 · this action $414,000 · running total $828,000Modification P00002 · 2022-06-06 · this action $414,000 · running total $1,242,000Modification P00003 · 2023-06-07 · this action $414,000 · running total $1,656,000Modification P00004 · 2023-11-28 · this action -$12,000 · running total $1,644,000Modification P00005 · 2024-03-18 · this action $425,015 · running total $2,069,015Modification P00006 · 2025-06-15 · this action $167,015 · running total $2,236,030Modification P00007 · 2026-05-14 · this action -$23,030 · running total $2,213,000
  • Base2020-06-16+$414,000= $414,000
  • Mod P000012021-06-10+$414,000= $828,000
  • Mod P000022022-06-06+$414,000= $1,242,000
  • Mod P000032023-06-07+$414,000= $1,656,000
  • Mod P000042023-11-28-$12,000= $1,644,000
  • Mod P000052024-03-18+$425,015= $2,069,015
  • Mod P000062025-06-15+$167,015= $2,236,030
  • Mod P000072026-05-14-$23,030= $2,213,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-16+$414,000$414,000MOBILE PHARMACY COMPOUNDING UNIT
Mod P00001· EXERCISE AN OPTION2021-06-10+$414,000$828,000MOBILE PHARMACY COMPOUNDING UNIT
Mod P00002· EXERCISE AN OPTION2022-06-06+$414,000$1,242,000MOBILE PHARMACY COMPOUNDING UNIT
Mod P00003· EXERCISE AN OPTION2023-06-07+$414,000$1,656,000MOBILE PHARMACY COMPOUNDING UNIT
Mod P00004· FUNDING ONLY ACTION2023-11-28−$12,000$1,644,000MOBILE PHARMACY COMPOUNDING UNIT
Mod P00005· EXERCISE AN OPTION2024-03-18+$425,015$2,069,015MOBILE PHARMACY COMPOUNDING UNIT
Mod P00006· EXERCISE AN OPTION2025-06-15+$167,015$2,236,030MOBILE PHARMACY COMPOUNDING UNIT
Mod P00007· FUNDING ONLY ACTION2026-05-14−$23,030$2,213,000MOBILE PHARMACY COMPOUNDING UNIT

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 MHATFRNMSFA1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0463241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$443,176FY2026
36C26226P0605262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$702,122FY2026
36C24126P0100241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$431,000FY2026
36C24825P0203248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$145,000FY2025
36C25924P1479NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$319,583FY2024
36C24824P1754248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$209,042FY2024

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126N0155HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126P0108AIRGAS USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,659FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.