Description
PHARMACY SAMPLING AND TESTING
First action · last action
2024-06-03 · 2026-03-23
Transactions
2
First transaction's obligation
$29,730
Base + all options value (sum of deltas)
$23,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 2 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.
- Base2024-06-03+$29,730= $29,730
- Mod P000012026-03-23-$6,301= $23,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-03 | +$29,730 | $29,730 | PHARMACY SAMPLING AND TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-23 | −$6,301 | $23,429 | PHARMACY SAMPLING AND TESTING |
Related awards · 8
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 NKFUX361MHM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0560 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,753 | FY2026 |
| 36C24125P0534 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $24,750 | FY2025 |
| 36C26124C0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $67,816 | FY2024 |
Other recipients under H965 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0118 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,983 | FY2025 |
| 36C24124P0572 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $150,649 | FY2024 |
| 36C24122P0020 | TECH62 INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,185 | FY2022 |
| 36C24121C0063 | TECH62 INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,700 | FY2021 |
| 36C24121F0266 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,960 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.