Award recordCONTRACT

GERMFREE LABORATORIES, LLC

PIID 36C24121P0661· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $1,943,356 net obligations· UEI MHATFRNMSFA1· FL

Description

EMERGENCY: PHARMACY COMPOUNDING TRAILER

First action · last action
2021-05-26 · 2025-05-14
Transactions
9
First transaction's obligation
$394,169
Base + all options value (sum of deltas)
$1,960,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 9 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.

$1,943,356$0Base award · 2021-05-26 · this action $394,169 · running total $394,169Modification P00001 · 2021-09-30 · this action $35,500 · running total $429,669Modification P00002 · 2022-05-25 · this action $371,676 · running total $801,345Modification P00003 · 2022-08-16 · this action $0 · running total $801,345Modification P00005 · 2023-03-01 · this action $8,875 · running total $810,220Modification P00006 · 2023-04-10 · this action $407,176 · running total $1,217,396Modification P00004 · 2023-06-20 · this action -$88,392 · running total $1,129,004Modification P00007 · 2024-05-24 · this action $407,176 · running total $1,536,180Modification P00008 · 2025-05-14 · this action $407,176 · running total $1,943,356
  • Base2021-05-26+$394,169= $394,169
  • Mod P000012021-09-30+$35,500= $429,669
  • Mod P000022022-05-25+$371,676= $801,345
  • Mod P000032022-08-16+$0= $801,345
  • Mod P000052023-03-01+$8,875= $810,220
  • Mod P000062023-04-10+$407,176= $1,217,396
  • Mod P000042023-06-20-$88,392= $1,129,004
  • Mod P000072024-05-24+$407,176= $1,536,180
  • Mod P000082025-05-14+$407,176= $1,943,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-26+$394,169$394,169EMERGENCY: PHARMACY COMPOUNDING TRAILER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-30+$35,500$429,669EMERGENCY: PHARMACY COMPOUNDING TRAILER
Mod P00002· EXERCISE AN OPTION2022-05-25+$371,676$801,345EMERGENCY: PHARMACY COMPOUNDING TRAILER
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-08-16+$0$801,345EMERGENCY: PHARMACY COMPOUNDING TRAILER
Mod P00005· FUNDING ONLY ACTION2023-03-01+$8,875$810,220PHARMACY COMPOUNDING TRAILER PREVENTATIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-04-10+$407,176$1,217,396PHARMACY COMPOUNDING TRAILER PREVENTATIVE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2023-06-20−$88,392$1,129,004EMERGENCY: PHARMACY COMPOUNDING TRAILER
Mod P00007· EXERCISE AN OPTION2024-05-24+$407,176$1,536,180EMERGENCY: PHARMACY COMPOUNDING TRAILER
Mod P00008· EXERCISE AN OPTION2025-05-14+$407,176$1,943,356EMERGENCY: PHARMACY COMPOUNDING TRAILER

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_36C24121P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.