Description
EO14042 - COMPOUNDING CLEAN ROOM SERVICES
Base award description: COMPOUNDING CLEAN ROOM SERVICES
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.
- Base2021-08-04+$246,321= $246,321
- Mod P000022022-08-03+$123,160= $369,481
- Mod P000032024-03-23-$18= $369,464
- Mod P000042024-09-03-$55= $369,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$246,321 | $246,321 | COMPOUNDING CLEAN ROOM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-08-03 | +$123,160 | $369,481 | EO14042 - COMPOUNDING CLEAN ROOM SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-23 | −$18 | $369,464 | EO14042 - COMPOUNDING CLEAN ROOM SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-09-03 | −$55 | $369,409 | EO14042 - COMPOUNDING CLEAN ROOM SERVICES |
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 FALHTZLUJDV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $164,505 | FY2023 |
| 36C24118C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $218,500 | FY2018 |
| 36C24118N0596 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $1,120 | FY2018 |
| 36C24118N0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $13,986 | FY2018 |
| VA24117J1975 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $11,097 | FY2017 |
| VA24116J1127 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $59,333 | FY2016 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.