Description
EO14042 - MOBILE PHARMACY COMPOUNDING UNIT OPTION EXERCISE
Base award description: MOBILE PHARMACY COMPOUNDING UNIT
Modification chain · 4 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.
- Base2020-08-25+$329,500= $329,500
- Mod P000012021-06-29+$0= $329,500
- Mod P000022021-08-23+$329,500= $659,000
- Mod P000042022-08-11+$164,750= $823,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$329,500 | $329,500 | MOBILE PHARMACY COMPOUNDING UNIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-29 | +$0 | $329,500 | ACS CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2021-08-23 | +$329,500 | $659,000 | MOBILE PHARMACY COMPOUNDING UNIT OPTION EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2022-08-11 | +$164,750 | $823,750 | EO14042 - MOBILE PHARMACY COMPOUNDING UNIT OPTION EXERCISE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0648 | AGILITI HEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,322 | FY2026 |
| 36C24126P0330 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,384 | FY2026 |
| 36C24126P0151 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,155 | FY2026 |
| 36C24126N0155 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0108 | AIRGAS USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,659 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.