Description
CERTIFICATION OF TWO (2) COMPOUNDING ASEPTIC ISOLATORS AT THE BATH VA MEDICAL CENTER
Modification chain · 3 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.
- Base2020-11-20+$3,126= $3,126
- Mod P000012021-10-01+$3,218= $6,344
- Mod P000032022-02-10+$0= $6,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$3,126 | $3,126 | CERTIFICATION OF TWO (2) COMPOUNDING ASEPTIC ISOLATORS AT THE BATH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$3,218 | $6,344 | CERTIFICATION OF TWO (2) COMPOUNDING ASEPTIC ISOLATORS AT THE BATH VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-10 | +$0 | $6,344 | CERTIFICATION OF TWO (2) COMPOUNDING ASEPTIC ISOLATORS AT THE BATH VA MEDICAL CENTER |
Related awards · 7
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 XKWUA76GBC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $116,845 | FY2025 |
| 36C24221P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,866 | FY2021 |
| 36C24221P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,562 | FY2021 |
| 36C24219P1105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,990 | FY2019 |
| VA52814P0277 | 242-NETWORK CONTRACT OFFICE 02 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,955 | FY2014 |
| VA52812P0767 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2012 |
Other recipients under H366 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0106 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,952 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.