Description
LEASE OF PHARMACY TRAILER EXERCISE OPTION TWO (2)
Base award description: LEASE OF PHARMACY TRAILER
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.
- Base2023-05-11+$566,868= $566,868
- Mod P000012024-02-28+$595,200= $1,162,068
- Mod P000022025-01-28+$0= $1,162,068
- Mod P000032025-03-27+$612,000= $1,774,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-11 | +$566,868 | $566,868 | LEASE OF PHARMACY TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2024-02-28 | +$595,200 | $1,162,068 | LEASE OF PHARMACY TRAILER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-28 | +$0 | $1,162,068 | LEASE OF PHARMACY TRAILER ADMIN MOD CHANGE IN CO |
| Mod P00003· EXERCISE AN OPTION | 2025-03-27 | +$612,000 | $1,774,068 | LEASE OF PHARMACY TRAILER EXERCISE OPTION TWO (2) |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226A0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226P1488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,990 | FY2026 |
| 36C26026P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,732 | FY2026 |
| 36C24926P0425 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,000 | FY2026 |
| 36C24826P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,954 | FY2026 |
| 36C24826P0620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $147,504 | FY2026 |
Other recipients under W023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0233 | HUB TRUCK RENTAL CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,672 | FY2026 |
| 36C24221F0151 | WILLIAMS SCOTSMAN INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,254 | FY2021 |
| 36C24220P0843 | M&C VENTURE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,752 | FY2020 |
| VA24217P1948 | STEWART-LINER TRANSPORTATION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,440 | FY2017 |
| VA24217P0721 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $420,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.