Description
INDUSTRIAL HYGIENE CONTRACT FOR ISOLATION ROOM, PHARMACY AND HOOD INSPECTIONS AND CERTIFICATION
Modification chain · 1 transaction
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.
- Base2024-02-23+$83,350= $83,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-23 | +$83,350 | $83,350 | INDUSTRIAL HYGIENE CONTRACT FOR ISOLATION ROOM, PHARMACY AND HOOD INSPECTIONS AND CERTIFICATION |
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 RBV8C2X75111)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0339 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $43,563 | FY2025 |
| 36C24224P1771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $42,030 | FY2024 |
| 36C24224N0268 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,094 | FY2024 |
| 36C24223N0334 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $55,057 | FY2023 |
| 36C24222N0373 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,526 | FY2022 |
| 36C24222P0302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,985 | FY2022 |
Other recipients under H965 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0008 | VAXA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24225P0620 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,793 | FY2025 |
| 36C24225N0008 | VAXA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,650 | FY2025 |
| 36C24224N0099 | VAXA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,800 | FY2024 |
| 36C24223N0533 | SMITH & SMITH MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,927 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.